Billed Entity:
132645
FRN:
2199055097
Funding Year:
2021
470#:
210008144
471#:
211035594
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2199063870. The services in the new FRN are Internal Connections. The product(s) and service(s) remaining in the original FRN are Internal Connections.||MR2:The FRN was modified from $4,025.18 to $2,932.58 to agree with the applicant documentation.||MR3:FRN Line Item # .001 was for both Access Point and License, Access Point, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $422.66. The new FRN Line Item # for Access Point is .004 for the amount of $269.20. The new FRN Line Item # for Cabling is .005 for the amount of $199.20. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,041.52.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,346.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,346.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,025.18
$4,025.18
One Time Ineligible Cost:
$0.00
$2,932.58
Total Cost:
$4,025.18
$2,932.58
Discount Percent:
80
80
Requested Amount:
$3,220.14
$2,346.06