Billed Entity:
130840
FRN:
1999056458
Funding Year:
2019
470#:
190017293
471#:
191032236
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:FRN Line Item 1999056458.001 was for both Firewall Services & Components and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 1999056458.002 for the amount of $800.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $6,666.24.||MR2:FRN Line Item 1999056458.001 was for both Firewall Services & Components and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999056458.003 for the amount of $168.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $6,666.24. ||MR3:The amount of the funding request was changed from $13,888.00 to $6,666.24 to remove the ineligible product: Firewall Services & Components.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,053.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,053.70
Payment Mode:
BEAR
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:
$14,856.00
$14,856.00
One Time Ineligible Cost:
$0.00
$7,634.24
Total Cost:
$14,856.00
$7,634.24
Discount Percent:
40
40
Requested Amount:
$5,942.40
$3,053.70