Billed Entity:
16056854
FRN:
2199055710
Funding Year:
2021
470#:
210026064
471#:
211036160
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:FRN Line Item # 001 was for both Access Points and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 003 for the amount of $14,400.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $108,480.00.||MR2:FRN Line Item # 002 was for both JL357A Switches and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 004 for the amount of $1,260.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.||MR3:FRN Line Item # 002 was for both JL357A Switches and J9821A Switches and was split to agree with the applicant documentation. The new FRN Line Item # for J9829A Switches is 005 for the amount of $6,096.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.||MR4:FRN Line Item # 002 was for both JL357A Switches and J9829A Switches and was split to agree with the applicant documentation. The new FRN Line Item # for J9829A Switches is 006 for the amount of $6,348.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.||MR5:FRN Line Item # 002 was for both JL357A Switches and J9821A Installation and was split to agree with the applicant documentation. The new FRN Line Item # for J9821A Installation is 007 for the amount of $2,190.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.||MR6:FRN Line Item # 002 was for both JL357A Switches and J9827A Module and was split to agree with the applicant documentation. The new FRN Line Item # for J9827A Module is 008 for the amount of $6,312.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.||MR7:FRN Line Item # 002 was for both JL357A Switches and J9990A Switches and was split to agree with the applicant documentation. The new FRN Line Item # for J9990A Switches is 009 for the amount of $40,320.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.||MR8:FRN Line Item # 002 was for both JL357A Switches and J9986A Module and was split to agree with the applicant documentation. The new FRN Line Item # for J9986A Module is 010 for the amount of $72,672.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.||MR9:FRN Line Item # 002 was for both JL357A Switches and J9283D Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for J9283D Cabling is 011 for the amount of $720.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.||MR10:FRN Line Item # 002 was for both JL357A Switches and JZ017AAE License and was split to agree with the applicant documentation. The new FRN Line Item # for JZ017AAE License is 012 for the amount of $708.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.||MR11:FRN Line Item # 002 was for both JL357A Switches and J4858D Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for J4858D Transceiver is 013 for the amount of $6,5285.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.||MR12:FRN Line Item # 002 was for both JL357A Switches and APC Installation and was split to agree with the applicant documentation. The new FRN Line Item # for APC Installation is 014 for the amount of $4,293.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $12,306.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$226,106.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226,106.40
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:
$330,160.00
$282,633.00
One Time Ineligible Cost:
$0.00
$282,633.00
Total Cost:
$330,160.00
$282,633.00
Discount Percent:
80
80
Requested Amount:
$264,128.00
$226,106.40