Billed Entity:
16063759
FRN:
2199046831
Funding Year:
2021
470#:
210020921
471#:
211030938
SPIN:
143028832
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199046831.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199046831.009 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199046831.010 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199046831.010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199046831.011 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199046831.011 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199046831.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199046831.012 was modified from Switch to Module to agree with the applicant documentation.||MR9:The funding request amount was reduced from $70,408.03 to $47,419.81 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16063759 - TIERRA ADENTRO.||MR10:The amount of the funding request was changed from $75,289.21 to $72,724.21 to remove the ineligible product(s) or service(s): Firewall Services & Components - 01-SSC-4081; the ineligible use of 40%.||MR11:The amount of the funding request was changed from $72,724.21 to $70,408.03 to remove the ineligible product(s) or service(s): Caching Equipment - WD4003FFBX the ineligible use of 100%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,935.85
Last Date of Service:
2022-12-31
Disbursed Amount:
$36,869.96
Payment Mode:
SPI
Remaining:
$1,065.89
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:
$75,289.21
$50,730.33
One Time Ineligible Cost:
$0.00
$47,419.81
Total Cost:
$75,289.21
$47,419.81
Discount Percent:
80
80
Requested Amount:
$60,231.37
$37,935.85