Billed Entity:
133373
FRN:
2199051968
Funding Year:
2021
470#:
210025568
471#:
211027141
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .006 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .006 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .011 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .011 was modified from UPS/ Battery Backup to Racks & Connectors to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $18,417.26 to $17,915.82 to remove the ineligible product(s) or service(s): JW473AAE License and JW474AAE License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,541.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,746.76
Payment Mode:
BEAR
Remaining:
$2,794.31
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:
$18,417.26
$18,417.26
One Time Ineligible Cost:
$0.00
$17,915.82
Total Cost:
$18,417.26
$17,915.82
Discount Percent:
70
70
Requested Amount:
$12,892.08
$12,541.07