Billed Entity:
121405
FRN:
2099074179
Funding Year:
2020
470#:
200020003
471#:
201040172
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item # 2099074179.001 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is #2099074179.002 for the amount of $220.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $1,790.00.||MR2:The Quantity for FRN Line Item #2099074179.001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$1,608.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,608.00
Last Date to Invoice:
2022-05-31

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:
$2,010.00
$2,010.00
One Time Ineligible Cost:
$0.00
$2,010.00
Total Cost:
$2,010.00
$2,010.00
Discount Percent:
80
80
Requested Amount:
$1,608.00
$1,608.00