Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2199015118
Funding Year:
2021
470#:
210003297
471#:
211012193
SPIN:
143046384
BorderLAN Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $159,062.24 to $61,175.08 to remove 74% of the ineligible product(s) or service(s): FC-10-F18F1-950-02-12 FC-10-F11E1-950-02-12, FC-10-F6H1E-950-02-12, 5- FC-10-F101F-950-02-12, FC-10-03700-950-02-12 BMIC.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,705.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$36,705.05
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:
$159,062.24
$159,062.24
One Time Ineligible Cost:
$0.00
$61,175.08
Total Cost:
$159,062.24
$61,175.08
Discount Percent:
60
60
Requested Amount:
$95,437.34
$36,705.05