Billed Entity:
16025132
FRN:
2099067202
Funding Year:
2020
470#:
200026344
471#:
201037115
SPIN:
143028832
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 003 was modified from Wireless Data Distribution and Wireless Controller to Module and Module to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 003 was modified from Wireless Data Distribution and Wireless Controller to Racks and Racks & Cabinets to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $6,201.97 to $6,078.89 to remove the ineligible product(s) or service(s): Cisco 3504 wireless controller spare power supply ($123.08).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,167.06
Last Date of Service:
2022-09-30
Disbursed Amount:
$775.00
Payment Mode:
BEAR
Remaining:
$4,392.06
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:
$6,201.97
$6,078.89
One Time Ineligible Cost:
$0.00
$6,078.89
Total Cost:
$6,201.97
$6,078.89
Discount Percent:
85
85
Requested Amount:
$5,271.67
$5,167.06