Billed Entity:
130922
FRN:
1999069299
Funding Year:
2019
470#:
190015844
471#:
191038089
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # .001 was for both Access Point and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is .002 for the amount of $3,646.50 Total. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $55,913.00 Total.||MR2:FRN Line Item # .001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $3,646.50 Total. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $55,913.00 Total.||MR3:FRN Line Item # .001 was for both Access Point and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is .004 for the amount of $1,144.00 Total. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $55,913.00 Total.||MR4:FRN Line Item # .001 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .005 for the amount of $8,866.00 Total. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $55,913.00 Total.||MR5:FRN Line Item # .001 was for both Access Point and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .006 for the amount of $30.60 Total. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $55,913.00 Total.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,623.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,623.30
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:
$73,246.60
$73,246.60
One Time Ineligible Cost:
$0.00
$73,246.60
Total Cost:
$73,246.60
$73,246.60
Discount Percent:
50
50
Requested Amount:
$36,623.30
$36,623.30