Billed Entity:
123417
FRN:
2199046869
Funding Year:
2021
470#:
210021468
471#:
211031148
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Extended Line Item Cost for Installation, Activation, and Initial Configuration on this FRN was modified from $154,450.00 to $154,250.00 in accordance with the applicant's documentation.||MR3:The quantity for FRN Line Item 2199046869.003 was modified from 1 to 6 to agree with the applicant documentation.||MR4:The one-time unit cost for FRN Line Item 2199046869.003 was modified from $154,250.00 to $55.00 to agree with the applicant documentation.||MR5:The total eligible one time cost for FRN Line Item 219906869.003 was modified from $154,250.00 to $49,500.00 to agree with the applicant documentation.||MR6:FRN Line Item # 2199046869.003 was for both Installation, Activation, and Initial Configuration Professional services of Access point mounting and Installation, Activation, and Initial Configuration Professional Services for access point standing, labeling, setup, and updates and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is 2199046869.004 for the amount of $79,750.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, and Initial Configuration for the amount of $49,500.00.||MR7:FRN Line Item # 2199046869 was for both Installation, Activation, and Initial Configuration Professional services of Access point mounting and Installation and Installation, Activation, and Configuration Professional Services Project Management and was split to agree with the applicant documentation. The new FRN Line Item # for Installation activation and initial configuration professional services project managing is 2199046869.005 for the amount of $25,000.00. The product or service remaining in the original FRN Line Item # is Installation, activation, and initial configuration for the amount of $49,500.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$875,677.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$875,677.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$1,092,797.00
$1,094,597.00
One Time Ineligible Cost:
$0.00
$1,094,597.00
Total Cost:
$1,092,797.00
$1,094,597.00
Discount Percent:
80
80
Requested Amount:
$874,237.60
$875,677.60