Billed Entity:
209999
FRN:
2099028323
Funding Year:
2020
470#:
200006442
471#:
201020202
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection, Type of Product for FRN Line Item 2099028323.006 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.||MR2:FRN Line Item #2099028323.001 was for both switch, license and installation and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099028323.013 for the amount of $1,555.44. The new FRN Line Item # for Installation is 2099028323.015 for the amount of $2,500.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,896.16.||MR3:FRN Line Item #2099028323.002 was for both switch, license and installation and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099028323.014 for the amount of $388.86. The new FRN Line Item # for Installation is 2099028323.015 for the amount of $2,500.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,618.06.||MR4:FRN Line Item # 2099028323.003 was for both router and installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 2099028323.009 for the amount of $1,350.00. The product or service remaining in the original FRN Line Item # is router for the amount of $750.55.||MR5:The amount of the funding request was changed from $89,771.81 to $87,569.67 to remove the ineligible product(s) or service(s): BNGF600D.F10_E_H_36 - 85% eligible, related shipping - 85% eligible and installation - 85% eligible.||MR6:FRN Line Item # 2099028323.008 was for both Firewall Services & Components, shipping and installation and was split to agree with the applicant documentation. The new FRN Line Item # for shipping is 2099028323.011 for the amount of $58.65. The new FRN Line Item # for installation is 2099028323.012 for the amount of $2,337.50.The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $10,082.63.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,434.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,581.16
Payment Mode:
SPI
Remaining:
$39,853.06
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:
$89,771.81
$89,771.81
One Time Ineligible Cost:
$0.00
$87,569.67
Total Cost:
$89,771.81
$87,569.67
Discount Percent:
85
85
Requested Amount:
$76,306.04
$74,434.22