Billed Entity:
129301
FRN:
2099054717
Funding Year:
2020
470#:
200026241
471#:
201031868
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch, License, Transceiver, Cabling, Installation, Activation, & Initial Configuration, Fees, Taxes, etc. and was split to agree with the applicant documentation The new FRN Line Item # for License is 002 for the amount of $8,073.00. The new FRN Line Item # for Transceiver is 003 for the amount of $300.30. The new FRN Line Item # for Transceiver is 004 for the amount of $16,484.00. The new FRN Line Item # for Cabling is 005 for the amount of $1,670.60. The new FRN Line Item # for Cabling is 006 for the amount of $501.18. The new FRN Line Item # for Transceiver is 007 for the amount of $78.00. The new FRN Line Item # for Cabling is 008 for the amount of $11.39. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 009 for the amount of $60.00. The new FRN Line Item # for Fees, Taxes, etc. is 010 for the amount of $167.73. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 011 for the amount of $800.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 012 for the amount of $653.16. The product or service remaining in the original FRN Line Item # is Switch for the amount of $56,745.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,217.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,217.74
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,544.36
$85,544.36
One Time Ineligible Cost:
$0.00
$85,544.36
Total Cost:
$85,544.36
$85,544.36
Discount Percent:
40
40
Requested Amount:
$34,217.74
$34,217.74