Billed Entity:
16020467
FRN:
2199038924
Funding Year:
2021
470#:
210008334
471#:
211026781
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item .011 was modified from UPS to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .012 was modified from UPS to cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $23,525.11 to $20,686.07 to remove Cisco ISR4331-SEC/K9, FL-4330-HSEC-K9 and taxes & fees.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,583.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$17,069.19
Payment Mode:
SPI
Remaining:
$513.97
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:
$23,525.11
$23,525.11
One Time Ineligible Cost:
$0.00
$20,686.07
Total Cost:
$23,525.11
$20,686.07
Discount Percent:
85
85
Requested Amount:
$19,996.34
$17,583.16