Billed Entity:
144237
FRN:
2199061171
Funding Year:
2021
470#:
210018004
471#:
211039395
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199061171.004 was modified from Wireless Data Distribution to Cabling Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199061171.004 was modified from Access Point to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199061171.008 was modified from Wireless Data Distribution to Cabling Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199061171.008 was modified from Access Point to Connectors to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199061171.030 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199061171.030 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199061171.031 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199061171.031 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $3,115,199.50 to $3,099,144.28 to remove the ineligible products: Cisco Systems CON-SNT-C950DU16 (19% ineligible); Cisco Systems CON-SNT-EDUC9889 (19% ineligible); Cisco Systems CON-SSSNT-AIRA18BK; Cisco Systems CON-SSTCM-AIRDNAEP.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,479,315.42
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,183,658.95
Payment Mode:
SPI
Remaining:
$295,656.47
Last Date to Invoice:
2025-01-28

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:
$3,115,199.50
$3,115,199.50
One Time Ineligible Cost:
$0.00
$3,099,144.28
Total Cost:
$3,115,199.50
$3,099,144.28
Discount Percent:
80
80
Requested Amount:
$2,492,159.60
$2,479,315.42