FRN:
2199040649
Funding Year:
2021
470#:
210009371
471#:
211027814
SPIN:
143052493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $27,671.59 to $23,500.55 to remove the ineligible products or services: License CON-SNT-FPR2020S (19%) and License L-FPR2120T-TM-1Y (100%) ineligible.||MR3:FRN Line Item 005 for 12 quantities of installation, activation & initial configuration service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,100.33
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,100.33
Payment Mode:
BEAR
Remaining:
$0.00
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:
$27,671.59
$30,071.59
One Time Ineligible Cost:
$0.00
$23,500.55
Total Cost:
$27,671.59
$23,500.55
Discount Percent:
60
60
Requested Amount:
$16,602.95
$14,100.33