Billed Entity:
13287
FRN:
2199044257
Funding Year:
2021
470#:
210022633
471#:
211029684
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of internal connection for FRN Line Item 2199044257.012 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2199044257.012 was modified from Wireless Controller to Racks & Cabinets to agree with the applicant documentation.||MR3:The product type for FRN Line Item 2199044257.005 was modified from connectors to cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $48,543 to $45,558 to remove the ineligible product: Non-Posted Basic Maintenance of Internal Connections for CON-SW-EDU98LC in the amount of $2,985.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,223.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,923.60
Payment Mode:
SPI
Remaining:
$6,299.60
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:
$48,543.00
$48,543.00
One Time Ineligible Cost:
$0.00
$45,558.00
Total Cost:
$48,543.00
$45,558.00
Discount Percent:
40
40
Requested Amount:
$19,417.20
$18,223.20