Billed Entity:
16072894
FRN:
2199061086
Funding Year:
2021
470#:
210024202
471#:
211039372
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199061086.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199061086.006 was modified from Wireless Controller to Router to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $45,422.40 to $34,485.60 to remove ineligible portion of FG-100F-BDL-950-36.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,269.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$26,638.15
Payment Mode:
BEAR
Remaining:
$2,631.60
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:
$45,422.40
$45,371.80
One Time Ineligible Cost:
$0.00
$34,435.00
Total Cost:
$45,422.40
$34,435.00
Discount Percent:
85
85
Requested Amount:
$38,609.04
$29,269.75