Billed Entity:
141283
FRN:
2199056123
Funding Year:
2021
470#:
210021240
471#:
211036363
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN Line Item # 2199056123.001 was for both Wireless Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for 3 year License is 2199056123.002 for the amount of $14,902.00. The product or service remaining in the original FRN Line Item # is Wireless Access Point for the amount of $122,770.00.||MR2:FFRN Line Item # 2199056123.001 was for both Wireless Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation & Initial Configuration is 2199056123.003 for the amount of $42,894.00. The product or service remaining in the original FRN Line Item # is Wireless Access Point for the amount of $122,770.00.||MR3:The Model for FRN Line Item 2199056123.001 was modified from Air-AP3802I-B-K9 Access Points w/3 yr Term License w/Installation and Configuration to Air-AP3802I-B-K9 Access Points to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$144,452.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$144,452.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$180,566.00
$180,566.00
One Time Ineligible Cost:
$0.00
$180,566.00
Total Cost:
$180,566.00
$180,566.00
Discount Percent:
80
80
Requested Amount:
$144,452.80
$144,452.80