Billed Entity:
125465
FRN:
2299045626
Funding Year:
2022
470#:
220016067
471#:
221031485
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $36,459 to $27,859.00 to remove line .005 for License PAN-PA-3250-WF-3YR. ||MR2:The Product Type for FRN Line Item 2299045626.002 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299045626.003 was modified from Module to Racks to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$16,715.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,715.40
Last Date to Invoice:
2024-01-28

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:
$41,625.00
$33,025.00
One Time Ineligible Cost:
$5,166.00
$27,859.00
Total Cost:
$36,459.00
$27,859.00
Discount Percent:
60
60
Requested Amount:
$21,875.40
$16,715.40