Billed Entity:
141474
FRN:
2199059953
Funding Year:
2021
470#:
210016583
471#:
211038712
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:FRN Line Item # .001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $33,300. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $80,625.||MR2:FRN Line Item # .001 was for both Access Point and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .004 for the amount of $1,575. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $80,625.||MR3:FRN Line Item # .001 was for both Access Point and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is .005 for the amount of $95.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $80,625.||MR4:FRN Line Item # .001 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 .006 for the amount of $16,745. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $80,625.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$105,872.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$105,872.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$132,338.95
$132,340.00
One Time Ineligible Cost:
$0.00
$132,340.00
Total Cost:
$132,338.95
$132,340.00
Discount Percent:
80
80
Requested Amount:
$105,871.16
$105,872.00