Billed Entity:
140445
FRN:
2099067205
Funding Year:
2020
470#:
200020261
471#:
201037116
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $1,587.52 to $0.00 to remove the ineligible product or service: Aruba JW605AAE the ineligible use of 0%.||MR2:The amount of the funding request was changed from $984.00 to $0.00 to remove the ineligible product or service: Aruba H5HW6E the ineligible use of 0%.||MR3:The amount of the funding request was changed from $2,668.80 to $2,161.73 to remove the ineligible product or service: H8AM9E the ineligible use of 19%.||MR4:The amount of the funding request was changed from $312.05 to $0.00 to remove the ineligible product or service: Q9X65A the ineligible due to unposted Managed Internal Broadband Services.||MR5:The amount of the funding request was changed from $355.50 to $0.00 to remove the ineligible product or service: Q9X69AAE the ineligible due to unposted Managed Internal Broadband Services.||MR6:The Type of Product for FRN Line Item 2099067205.005 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099067205.006 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099067205.006 was modified from Access Point to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099067205.007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099067205.007 was modified from Access Point to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,333.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,114.03
Payment Mode:
BEAR
Remaining:
$4,219.87
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:
$86,413.34
$86,413.34
One Time Ineligible Cost:
$0.00
$83,334.75
Total Cost:
$86,413.34
$83,334.75
Discount Percent:
40
40
Requested Amount:
$34,565.34
$33,333.90