FRN:
2199059302
Funding Year:
2021
470#:
210024074
471#:
211038055
SPIN:
143007406
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 2199059302.002 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199059302.008 for the amount of $380.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,478.00.||MR2:FRN Line Item # 2199059302.003 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199059302.009 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,094.00.||MR3:FRN Line Item # 2199059302.004 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199059302.009 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $990.00.||MR4:FRN Line Item # 2199059302.005 was for both UPS/ Battery Backup and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199059302.005 for the amount of $180.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $1,299.00.||MR5:FRN Line Item # 2199059302.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199059302.008 for the amount of $190.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,378.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,180.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,998.40
Payment Mode:
SPI
Remaining:
$2,181.90
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:
$18,829.00
$18,829.00
One Time Ineligible Cost:
$0.00
$18,829.00
Total Cost:
$18,829.00
$18,829.00
Discount Percent:
70
70
Requested Amount:
$13,180.30
$13,180.30