Billed Entity:
125880
FRN:
2199010111
Funding Year:
2021
470#:
210002611
471#:
211008690
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:FRN Line Item # 2199010111.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is #2199010111.003 for the amount of $1,155.10. The product or service remaining in the original FRN Line Item # is Switch for the amount of $26,229.10.||MR2:FRN Line Item #2199010111.002 was for both Access Point and Access Point Mount and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point Mount is #2199010111.004 for the amount of $189.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $7,245.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,595.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$29,595.47
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:
$34,818.20
$34,818.20
One Time Ineligible Cost:
$0.00
$34,818.20
Total Cost:
$34,818.20
$34,818.20
Discount Percent:
85
85
Requested Amount:
$29,595.47
$29,595.47