Billed Entity:
16072036
FRN:
2199062927
Funding Year:
2021
470#:
210026967
471#:
211040458
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199062927.003 was modified from License to Firewall to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199062927.005 was modified from X400-G2-24p-10GE4 to X440-G2-24p-10GE4 to agree with the applicant documentation.||MR3:FRN Line Item # 2199062927.011 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199062927.012 for the amount of $96.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $844.50.||MR4:FRN Line Item # 2199062927.011 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2199062927.013 for the amount of $238.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $844.50.||MR5:FRN Line Item # 2199062927.011 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199062927.014 for the amount of $929.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $844.50.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,342.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,342.59
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:
$22,755.99
$22,755.99
One Time Ineligible Cost:
$0.00
$22,755.99
Total Cost:
$22,755.99
$22,755.99
Discount Percent:
85
85
Requested Amount:
$19,342.59
$19,342.59