Billed Entity:
132992
FRN:
2199003212
Funding Year:
2021
470#:
210005444
471#:
211003599
SPIN:
143052064
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item 2199003212.002 was modified from Connectors to Wireless Data Distribution, Access Point to agree with the applicant documentation.||MR2:The Product Type, Purpose for FRN Line Item 2199003212.005 was modified from Connectors to Racks to agree with the applicant documentation.||MR3:The Product Type, Purpose for FRN Line Item 2199003212.006 was modified from Connectors to Wireless Data Distribution, Access Point to agree with the applicant documentation.||MR4:The Product Type, Purpose for FRN Line Item 2199003212.010 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.||MR5:The Product Type, Purpose for FRN Line Item 2199003212.011 was modified from Data Distribution, 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:
$75,526.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$75,526.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$94,408.00
$94,408.00
One Time Ineligible Cost:
$0.00
$94,408.00
Total Cost:
$94,408.00
$94,408.00
Discount Percent:
80
80
Requested Amount:
$75,526.40
$75,526.40