Billed Entity:
17021056
FRN:
2199049198
Funding Year:
2021
470#:
210024616
471#:
211029803
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $64,328.61 to $57,768.82 to remove the ineligible product: License, Meraki LIC-MX250-SEC-5YR, eligibility 50%, Installation, Activation, & Initial Configuration.||MR2:The Type of Internal Connection for FRN Line Item 2199049198.003 was modified from Cabling-Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199049198.003 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199049198.004 was modified from Cabling-Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199049198.004 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199049198.009 was modified from Cabling-Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199049198.009 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,103.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$49,103.50
Payment Mode:
SPI
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:
$64,328.61
$64,328.61
One Time Ineligible Cost:
$0.00
$57,768.82
Total Cost:
$64,328.61
$57,768.82
Discount Percent:
85
85
Requested Amount:
$54,679.32
$49,103.50