Billed Entity:
130092
FRN:
2099062677
Funding Year:
2020
470#:
200025288
471#:
201034979
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch, Module, Cabling, Transceiver, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 002 for the amount of $4,411.17. The new FRN Line Item # for Module is 003 for the amount of $3,936.60. The new FRN Line Item # for Module is 004 for the amount of $1,624.95. The new FRN Line Item # for Cabling is 005 for the amount of $522.90. The new FRN Line Item # for Cabling is 006 for the amount of $390.60. The new FRN Line Item # for Transceiver is 007 for the amount of $100.80. The new FRN Line Item # for Cabling is 008 for the amount of $53.92. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 009 for the amount of $1,820.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $24,502.77.
Service Start Date (471):
2020-11-19
Service Start Date (486):
2020-11-19
Committed Amount:
$26,154.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,154.60
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,363.71
$37,363.71
One Time Ineligible Cost:
$0.00
$37,363.71
Total Cost:
$37,363.71
$37,363.71
Discount Percent:
60
70
Requested Amount:
$22,418.23
$26,154.60