Billed Entity:
16072660
FRN:
2199058594
Funding Year:
2021
470#:
210020893
471#:
211037856
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $69,333.00 to $36,742.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Cost for FRN Line Item 2199058594.001 was modified from $5,777.75 to $1,841.50 to agree with the applicant documentation.||MR3:The One-time Cost for FRN Line Item 2199058594.001 was modified from $0.00 to $14,644.00 to agree with the applicant documentation.||MR4:In consultation with the applicant, the service provider has been changed to Detel Computer Solutions, LLC, SPIN number 143022873.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,230.70
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,230.70
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$5,777.75
$1,841.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,333.00
$22,098.00
One Time Cost:
$0.00
$14,644.00
One Time Ineligible Cost:
$0.00
$14,644.00
Total Cost:
$69,333.00
$36,742.00
Discount Percent:
85
85
Requested Amount:
$58,933.05
$31,230.70