Billed Entity:
130923
FRN:
2099027772
Funding Year:
2020
470#:
200006590
471#:
201019894
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 2099027772.002 was modified from $1,672.80 to $676.00 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2099027772.001 was modified from $4,741.20 to $3,140.80 to agree with the applicant documentation.||MR3:The amount of the funding request line item 2099027772.004 was changed from $2,583.04. to $0.00 to remove ineligible services: Basic maintenance of internal connections; the ineligible use of Cisco con-snt-c95004xa.||MR4:The amount of the funding request line item 2099027772.005 was changed from $6,677.12 to $0.00 to remove the ineligible services: Basic maintenance of internal connections; the ineligible use of Cisco con-snt-wsc3851x.||MR5:The amount of the funding request line item 2099027772.006 was changed from $216.70 to $0.00 to remove the ineligible services: Basic maintenance of internal connections; the ineligible use of Cisco con-snt-wsc312pd.||MR6:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,107.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,107.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

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:
$16,378.86
$4,214.80
One Time Ineligible Cost:
$0.00
$4,214.80
Total Cost:
$16,378.86
$4,214.80
Discount Percent:
50
50
Requested Amount:
$8,189.43
$2,107.40