Billed Entity:
127892
FRN:
2199027864
Funding Year:
2021
470#:
210002275
471#:
211020232
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Product for FRN Line Items .001 and .002 were modified from Router to Switch to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Items .003, .007 and .011 were modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation. ||MR3:The Type of Product for FRN Line Items .005 and .006 were modified from Switch to Cabling to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Items .008, .009, .012 and .013 were modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$819,293.62
Last Date of Service:
2022-12-31
Disbursed Amount:
$501,205.59
Payment Mode:
SPI
Remaining:
$318,088.03
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:
$1,024,117.03
$1,024,117.03
One Time Ineligible Cost:
$0.00
$1,024,117.03
Total Cost:
$1,024,117.03
$1,024,117.03
Discount Percent:
80
80
Requested Amount:
$819,293.62
$819,293.62