Billed Entity:
141312
FRN:
2099048548
Funding Year:
2020
470#:
200006562
471#:
201029086
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $1,627,779.47 to $1,627,762.45 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099048548.008 was modified from Antenna to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099048548.009 was modified from LAN Controller to Wireless Controller to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099048548.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099048548.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099048548.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099048548.012 was modified from 1,206 to 1 to agree with the applicant documentation.||MR8:The Unit Cost for FRN Line Item 2099048548.012 was modified from $13.94 to $16,806.00 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099048548.013 was modified from 1,206 to 1 to agree with the applicant documentation.||MR10:The Unit Cost for FRN Line Item 2099048548.013 was modified from $15.18 to $18,301.40 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2099048548.014 was modified from 1,206 to 1 to agree with the applicant documentation.||MR12:The Unit Cost for FRN Line Item 2099048548.014 was modified from $16.20 to $19,531.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,383,598.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,383,598.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$1,627,779.47
$1,627,762.45
One Time Ineligible Cost:
$0.00
$1,627,762.45
Total Cost:
$1,627,779.47
$1,627,762.45
Discount Percent:
85
85
Requested Amount:
$1,383,612.55
$1,383,598.08