Billed Entity:
20936
FRN:
2199043184
Funding Year:
2021
470#:
210018373
471#:
211029190
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection and Product Type, Purpose for FRN Line Item 2199043184.005 was modified from Connectors and Cabling to Racks & Racks to agree with the applicant documentation.||MR2:The Type of Internal Connection and Product Type, Purpose for FRN Line Item 2199043184.009 was modified from Caching and Caching Equipment to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection and Product Type, Purpose for FRN Line Item 2199043184.010 was modified from Caching and Caching Equipment to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection and Product Type, Purpose for FRN Line Item 2199043184.011 was modified from Caching and Caching Equipment to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection and Product Type, Purpose for FRN Line Item 2199043184.016 was modified from Caching and Caching Equipment to Module to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $18,108.57 Requested Total Charges to $16,752.57 Requested Total Charges to remove the ineligible product(s): 25% Firewall Services. and BMIC (Duplicate Request).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,701.03
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,701.03
Last Date to Invoice:
2024-05-28

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:
$18,108.57
$17,622.57
One Time Ineligible Cost:
$0.00
$16,752.57
Total Cost:
$18,108.57
$16,752.57
Discount Percent:
40
40
Requested Amount:
$7,243.43
$6,701.03