Billed Entity:
141307
FRN:
2099048183
Funding Year:
2020
470#:
200000773
471#:
201028786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $112,470.00 to $93,652.32 to remove the ineligible product(s) or service(s): (2) C9410R-96U-BNDL-A - 21% ineligible & C9400-SUP-1/2 - ineligible||MR2:The FRN was modified from $93,652.32 to $89,885.26 to agree with the applicant documentation.||MR3:The Internal Connection and Product Type for FRN Line Item 2099048183.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Internal Connection for FRN Line Item 2099048183.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099048183.006 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection; Type of Product for FRN Line Item 2099048183.004 was modified from Data Protection; UPS/Battery Backup to module to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2099048183.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099048183.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,931.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,931.16
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:
$112,470.00
$107,966.26
One Time Ineligible Cost:
$0.00
$89,885.26
Total Cost:
$112,470.00
$89,885.26
Discount Percent:
60
60
Requested Amount:
$67,482.00
$53,931.16