Billed Entity:
145192
FRN:
2199055482
Funding Year:
2021
470#:
210018840
471#:
211036045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The product and service substitution submitted has been reviewed and approved.||MR2:FRN Line Item # 001 and 009 will be split from one FRN Line Item to two FRN Line Items. The new FRN Line Item # for AP43-US is 012 for the amount of $68,899.60 and new FRN Line Item # for SUB-2S-5Y is 013 for the amount of $23,223.20. The product or service remaining in the original FRN Line Item # is 001 for the amount of $587,212.50 and 009 for the amount of $197,925.||MR3:The amount of the funding request was changed from $2,537,673.30 to $1,472,458.11 to remove the ineligible products or services: JZ399AAE ($10,560), JZ408AAE ($462,000), H9WK9E ($188,945.20), Project Management ($23,996.16), Installation and Prep ($164,561.17), Configuration ($86,273.69), Training ($8,665.28), Additional Costs ($22,496.40) and Tax ($97,717.29).||MR4:The Type of Product for FRN Line Item 002 was modified from Wireless Controller to Access Point to agree with the applicant documentation. ||MR5:The Function and Type of Product for FRN Line Item 009 was modified from License and License to Software and Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$736,229.06
Last Date of Service:
2026-06-30
Disbursed Amount:
$736,229.06
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,537,673.30
$1,900,724.50
One Time Ineligible Cost:
$0.00
$1,472,458.11
Total Cost:
$2,537,673.30
$1,472,458.11
Discount Percent:
50
50
Requested Amount:
$1,268,836.65
$736,229.06