Billed Entity:
136148
FRN:
2199045450
Funding Year:
2021
470#:
210021365
471#:
211030283
SPIN:
143034962
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199045450.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199045450.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199045450.004 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199045450.004 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR5:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $1,016.30 to $338.77 to cover only the current fund year. ||MR6:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $117.96 to $39.32 to cover only the current fund year. ||MR7:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $160.60 to $53.53 to cover only the current fund year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,200.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,943.46
Payment Mode:
BEAR
Remaining:
$15,256.92
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:
$71,364.20
$70,500.96
One Time Ineligible Cost:
$0.00
$70,500.96
Total Cost:
$71,364.20
$70,500.96
Discount Percent:
40
40
Requested Amount:
$28,545.68
$28,200.38