Billed Entity:
123652
FRN:
2099081743
Funding Year:
2020
470#:
200027277
471#:
201043737
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is .008 for the amount of $3,750.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,600.00.||MR2:The Type of Product for FRN Line Item .002 was modified from LAN Controller to License to agree with the applicant documentation. ||MR3:The Type of Product for FRN Line Item .004 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-11-10
Service Start Date (486):
2020-11-10
Committed Amount:
$6,519.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,909.32
Payment Mode:
BEAR
Remaining:
$1,610.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,298.30
$16,298.30
One Time Ineligible Cost:
$0.00
$16,298.30
Total Cost:
$16,298.30
$16,298.30
Discount Percent:
40
40
Requested Amount:
$6,519.32
$6,519.32