Billed Entity:
133604
FRN:
2199058419
Funding Year:
2021
470#:
210023155
471#:
211035760
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item .002 was modified from 5412 Modular Switch and Components to 5412 Modular Switch to agree with the applicant documentation.||MR2:The One-Time unit Costs for FRN Line Item .002 was modified from $30,290.80 to $6,771.21 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $30,290.80 to $6,771.21 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item .004 was modified from 1 to 30 to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item .004 was modified from Ap-515 and Mounting Brackets to Ap-515 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item .004 was modified from $14,178.18 to $464.33 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item .004 was modified from $14,178.18 to $13,929.90 to agree with the applicant documentation.||MR8:FRN Line Item # .004 was for both Access Point and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .006 for the amount of $248.28. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $13,929.90.||MR9:FRN Line Item # .002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .007 for the amount of $4,409.16. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,771.21.||MR10:FRN Line Item # .002 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .008 for the amount of $12,210.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,771.21.||MR11:FRN Line Item # .002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .009 for the amount of $1,183.05. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,771.21.||MR12:FRN Line Item # .002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .010 for the amount of $839.84. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,771.21.||MR13:FRN Line Item # .002 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .011 for the amount of $4,037.70. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,771.21.||MR14:FRN Line Item # .002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .012 for the amount of $839.84. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,771.21.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,338.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,338.39
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:
$50,563.98
$50,563.98
One Time Ineligible Cost:
$0.00
$50,563.98
Total Cost:
$50,563.98
$50,563.98
Discount Percent:
60
60
Requested Amount:
$30,338.39
$30,338.39