Billed Entity:
149384
FRN:
2199034276
Funding Year:
2021
470#:
210008340
471#:
211024085
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 001 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 002 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 002 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 004 was modified from License to Wireless Controller to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 004 was modified from License to Wireless Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$162,869.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$31,212.70
Payment Mode:
SPI
Remaining:
$131,656.95
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:
$233,900.62
$232,670.93
One Time Ineligible Cost:
$0.00
$232,670.93
Total Cost:
$233,900.62
$232,670.93
Discount Percent:
70
70
Requested Amount:
$163,730.43
$162,869.65