Billed Entity:
139850
FRN:
2199052921
Funding Year:
2021
470#:
210013153
471#:
211033953
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199052921.002 was modified from Cabling to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199052921.004 was modified from Cabling to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199052921.017 was modified from Access Point to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The amount of the funding request for FRN Line Item 2199052921.002 was changed from $23,390.88 to $0.00 to remove the ineligible product(s) or service(s): Redundant and External Power Supply 1760RPSTBD.||MR5:The amount of the funding request for FRN Line Item 2199052921.004 was changed from $1,148.84 to $0.00 to remove the ineligible product(s) or service(s): Redundant and External Power Supply 1760RPSTBD.||MR6:The amount of the funding request for FRN Line Item 2199052921.009 was changed from $3,990.00 to $0.00 to remove the ineligible product(s) or service(s): Redundant Power Supply cable 1700532F1.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$135,994.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$135,994.28
Payment Mode:
SPI
Remaining:
$0.00
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:
$198,522.68
$199,869.37
One Time Ineligible Cost:
$0.00
$169,992.85
Total Cost:
$198,522.68
$169,992.85
Discount Percent:
80
80
Requested Amount:
$158,818.14
$135,994.28