FRN:
2199015611
Funding Year:
2021
470#:
210001036
471#:
211012591
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $59,685.20 to $50,600.00 to agree with the applicant documentation.||MR2:FRN Line Item # 2199015611.002 was for both Access Point and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for 2199015611.00 is Racks & Cabinets for the amount of $2,392.00. The product or service remaining in the original FRN Line Item # is 2199015611.002 Access Point for the amount of $50,600.00.||MR3:FRN Line Item # 2199015611.002 was for both Access Point R4H18A and Access Point JW053A and was split to agree with the applicant documentation. The new FRN Line Item # for 2199015611.00 is Access Point JW053A for the amount of $3,105.20. The product or service remaining in the original FRN Line Item # is 2199015611.002 Access Point R4H18A for the amount of $50,600.00.||MR4:FRN Line Item # 2199015611.001 was for both AP-515 and AP-505 and was split to agree with the applicant documentation. The new FRN Line Item # for AP-505 is 2199015611.005 for the amount of $11,753.00. The product or service remaining in the original FRN Line Item # is AP-515 for the amount of $87,285.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$131,864.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$131,864.92
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:
$165,485.20
$155,135.20
One Time Ineligible Cost:
$0.00
$155,135.20
Total Cost:
$165,485.20
$155,135.20
Discount Percent:
85
85
Requested Amount:
$140,662.42
$131,864.92