Billed Entity:
133506
FRN:
2199038368
Funding Year:
2021
470#:
210018150
471#:
211026517
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:FRN Line Item 2199038368.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199038368.012 for the amount of $3,598.00 . The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,598.00.||MR2:FRN Line Item 2199038368.011 was for both UPS and Service agreement and was split to agree with the applicant documentation. The new FRN Line Item # for UPS is 2199038368.013 for the amount of $775.00, The new FRN Line Item # for service agreement is 2199038368.014 for the amount of $1,290.00 , The new FRN Line Item # for service agreement is 2199038368.015 for the amount of $837.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $12,598.00.||MR3:The amount of the funding request was changed for line item 2199038368.014 from $1,290.00 to $0.00 to remove the ineligible product service agreement, As line item is under BMIC and BMIC services not posted on Form 470.||MR4:The amount of the funding request was changed for line item 2199038368.015 from $837.00 to $0.00 to remove the ineligible product service agreement, As line item is under BMIC and BMIC services not posted on Form 470.
Service Start Date (471):
2021-07-28
Service Start Date (486):
2021-07-28
Committed Amount:
$57,646.40
Last Date of Service:
2022-07-01
Disbursed Amount:
$57,646.40
Payment Mode:
BEAR
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:
$84,479.00
$84,479.00
One Time Ineligible Cost:
$0.00
$82,352.00
Total Cost:
$84,479.00
$82,352.00
Discount Percent:
70
70
Requested Amount:
$59,135.30
$57,646.40