Billed Entity:
145418
FRN:
2199060933
Funding Year:
2021
470#:
210026581
471#:
211039300
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 002, 008, 014, 023, 026 and 034 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 028 was modified from Wireless Data Distribution and Access Point to Data Distribution and Switch to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 036, 038 and 040 was modified from Wireless Controller to Access Point to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 011, 022 and 033 was modified from Transceiver and Transceiver to Cabling/Connectors and Cabling to agree with the applicant documentation.||MR5:The Function and Type of Product for FRN Line Item 006, 007, 018, 019, 030 and 031 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$263,206.15
Last Date of Service:
2026-09-30
Disbursed Amount:
$261,771.24
Payment Mode:
BEAR
Remaining:
$1,434.91
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:
$384,627.90
$376,008.78
One Time Ineligible Cost:
$0.00
$376,008.78
Total Cost:
$384,627.90
$376,008.78
Discount Percent:
70
70
Requested Amount:
$269,239.53
$263,206.15