Billed Entity:
143118
FRN:
2199062473
Funding Year:
2021
470#:
210022158
471#:
211040177
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Function & Product for FRN Line Item 2199062473.002 was modified from Software: Operating System Software of Eligible Equipment to License: License to agree with the applicant documentation.||MR2:The Type of Function & Product for FRN Line Item 2199062473.003 was modified from Module: Module to Data Distribution: Switch to agree with the applicant documentation.||MR3:The Type of Function & Product for FRN Line Item 2199062473.004 was modified from Cabling/Connectors: Connectors to Module: Module to agree with the applicant documentation.||MR4:The Type of Function & Product for FRN Line Item 2199062473.005 was modified from Data Distribution: Switch to Wireless Data Distribution: Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$275,613.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$266,708.88
Payment Mode:
BEAR
Remaining:
$8,904.72
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:
$344,517.00
$344,517.00
One Time Ineligible Cost:
$0.00
$344,517.00
Total Cost:
$344,517.00
$344,517.00
Discount Percent:
80
80
Requested Amount:
$275,613.60
$275,613.60