Billed Entity:
17006254
FRN:
2199047961
Funding Year:
2021
470#:
210009200
471#:
211031731
SPIN:
143016253
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 011 was modified from Access Point to Antenna to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 014 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The funding request amount was reduced from $57,038 to $37,208 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #17006254 VICTORY CHRISTIAN ACADEMY.||MR4:The amount of the funding request was changed from $37,208.00 to $37,158.00 to remove the ineligible product(s) or service(s): Ubiquity Ethernet Surge Protectors.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,346.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,346.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$57,038.00
$2,760.00
One Time Ineligible Cost:
$0.00
$2,760.00
Total Cost:
$57,038.00
$2,760.00
Discount Percent:
85
85
Requested Amount:
$48,482.30
$2,346.00