Billed Entity:
135720
FRN:
2299017057
Funding Year:
2022
470#:
220014235
471#:
221014013
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Firewall Services & Components and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .004 for the amount of $572.72. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $11,606.92.||MR2:FRN Line Item # .001 was for both Firewall Services & Components and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .005 for the amount of $64.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $11,606.92.||MR3:The One Time Unit Costs for FRN Line Item .001 was modified from $12,243.64 to $11,606.92 to agree with the applicant documentation.||MR4:The Total Eligible line Item Cost for FRN Line Item .001 was modified from $12,243.64 to $11,606.92 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$26,251.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,251.06
Last Date to Invoice:
2024-01-28

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:
$65,627.64
$65,627.64
One Time Ineligible Cost:
$0.00
$65,627.64
Total Cost:
$65,627.64
$65,627.64
Discount Percent:
50
40
Requested Amount:
$32,813.82
$26,251.06