Billed Entity:
16056854
FRN:
2199056719
Funding Year:
2021
470#:
210026614
471#:
211036589
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-03-17
Wave:
49
FCDL Comment:
MR1:FRN Line Item # 001 was for both AP460C Access Points and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation for AP460C is 012 for the amount of $990.00. The product or service remaining in the original FRN Line Item # is AP460C Access Points for the amount of $5,984.00.||MR2:FRN Line Item # 002 was for both AP510 Access Points and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation for AP510 is 013 for the amount of $5,760.00. The product or service remaining in the original FRN Line Item # is AP510 Access Points for the amount of $30,912.00.||MR3:FRN Line Item # 003 was for both SMT1500RM2U UPS and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation of UPS is 014 for the amount of $540.00. The product or service remaining in the original FRN Line Item # is SMT1500RM2U UPS for the amount of $3,846.00.||MR4:FRN Line Item # 004 was for both JL357A Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation for JL357A is 014 for the amount of $420.00. The product or service remaining in the original FRN Line Item # is JL357A Switch for the amount of $4,102.00.||MR5:The FRN was modified from $141,217.44 to $115,952.56 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $115,952.56 to $113,327.56 to remove the ineligible product(s) or service(s): 97304-AP305C-FCC-3.||MR7:The Type of Product for FRN Line Item 2199056719.008 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199056719.010 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199056719.011 was modified from Installation, Activation, & Initial Configuration to License to agree with the applicant documentation.||MR10:FRN Line Item 2199056719.016 for 8 counts of J9829A Modules was added to this FRN to agree with the applicant documentation.||MR11:FRN Line Item 2199056719.017 for 11 lines of AH-ACC-MRN-KIT mounting bracket was added to this FRN to agree with the applicant documentation.||MR12:FRN Line Item 2199056719.018 for 75 lines of XCIW-PTO-C-EW-5YR-K12 service was added to this FRN to agree with the applicant documentation.||MR13:FRN Line Item 2199056719.019 for 75 lines of 97304-AP305C-FCC-3 service was added to this FRN to agree with the applicant documentation.||MR14:FRN Line Item 2199056719.020 for 2 lines of HP Install Chasis service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2022-03-17
Service Start Date (486):
2022-03-17
Committed Amount:
$90,662.05
Last Date of Service:
2023-09-30
Disbursed Amount:
$90,662.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,217.44
$115,952.56
One Time Ineligible Cost:
$0.00
$113,327.56
Total Cost:
$141,217.44
$113,327.56
Discount Percent:
80
80
Requested Amount:
$112,973.95
$90,662.05