Billed Entity:
141625
FRN:
2099050665
Funding Year:
2020
470#:
200005292
471#:
201030085
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099050665.009 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099050665.009 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099050665.030 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099050665.030 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099050665.037 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099050665.037 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099050665.017 was modified from Switch to cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099050665.018 was modified from Switch to cabling to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2099050665.028 was modified from Switch to module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099050665.029 was modified from Switch to module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2099050665.031 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099050665.039 was modified from connectors to cabling to agree with the applicant documentation.||MR13:The One Time Unit Costs for FRN Line Item 2099050665.025 was modified from $1,661.18 to $1,652.61 to agree with the applicant request.||MR14:The Total Eligible Line Item Cost for FRN Line Item 2099050665.025 was modified from $51,496.58to $51,230.91 to agree with the applicant request||MR15:The FRN was modified from $2,537,456.95 to $2,537,191.28 to agree with the applicant documentation.||MR16:The amount of the funding request was changed from $1,661.18 to $1,652.61 for line item .025 to remove the ineligible use of product: ISR4331-V/K9.
Service Start Date (471):
2020-11-16
Service Start Date (486):
2020-11-16
Committed Amount:
$2,156,612.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,973,527.84
Payment Mode:
BEAR
Remaining:
$183,084.75
Last Date to Invoice:
2023-01-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,538,186.08
$2,537,920.41
One Time Ineligible Cost:
$729.13
$2,537,191.28
Total Cost:
$2,537,456.95
$2,537,191.28
Discount Percent:
85
85
Requested Amount:
$2,156,838.41
$2,156,612.59