Billed Entity:
137120
FRN:
2199051329
Funding Year:
2021
470#:
210020594
471#:
211033652
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $23,463.55 to $23,124.89 to remove the ineligible product(s): Aruba AW-K12-1.||MR2:The product type for FRN Line Item .002 was modified from switch to module to agree with the applicant documentation.||MR3:The product type for FRN Line Item .003 was modified from UPS to module to agree with the applicant documentation.||MR4:The product type for FRN Line Item .007 was modified from racks & cabinets to access point to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 002 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR6:The Type of Internal Connection for FRN Line Item 003 was modified from Data Protection to Module to agree with the applicant documentation. ||MR7:The Type of Internal Connection for FRN Line Item 007 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,562.45
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,562.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2025-01-28

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:
$23,463.55
$23,463.55
One Time Ineligible Cost:
$0.00
$23,124.89
Total Cost:
$23,463.55
$23,124.89
Discount Percent:
50
50
Requested Amount:
$11,731.78
$11,562.45