Billed Entity:
16032225
FRN:
2199047731
Funding Year:
2021
470#:
210023657
471#:
211031571
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $8,126.10 to $7,875.65 to remove the ineligible product: Access Point - CON-3SNTP-AIRAPBPI ; the ineligible use of $324.80.||MR2:The One Time Ineligible Unit Cost for FRN Line Item 2199047731.002 was modified from $74.35 to $324.80.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,694.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,694.30
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:
$8,231.14
$8,231.14
One Time Ineligible Cost:
$105.04
$7,875.65
Total Cost:
$8,126.10
$7,875.65
Discount Percent:
85
85
Requested Amount:
$6,907.19
$6,694.30