Billed Entity:
127351
FRN:
2199039106
Funding Year:
2021
470#:
210013074
471#:
211026900
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:FRN Line Item # 2199039106.001 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199039106.002 for the amount of $27,000.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $120,000.00.||MR2:The amount of the funding request was changed from $154,500.00 to $147,000.00 to remove the ineligible service: Basic Maintenance of Internal Connections.
Service Start Date (471):
2021-10-27
Service Start Date (486):
2021-10-27
Committed Amount:
$117,600.00
Last Date of Service:
2021-12-31
Disbursed Amount:
$95,680.00
Payment Mode:
BEAR
Remaining:
$21,920.00
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:
6
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$154,500.00
$154,500.00
One Time Ineligible Cost:
$0.00
$147,000.00
Total Cost:
$154,500.00
$147,000.00
Discount Percent:
80
80
Requested Amount:
$123,600.00
$117,600.00