Billed Entity:
131792
FRN:
2199038244
Funding Year:
2021
470#:
210021667
471#:
211026463
SPIN:
143005078
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2199038244.001 was modified from 1 to 10 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2199038244.001 was modified from $8,800.00 to $711.00 to agree with the applicant documentation.||MR3:FRN Line Item # 2199038244.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199038244.002 for the amount of $1,770.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $7,110.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,104.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$8,800.00
$8,880.00
One Time Ineligible Cost:
$0.00
$8,880.00
Total Cost:
$8,800.00
$8,880.00
Discount Percent:
80
80
Requested Amount:
$7,040.00
$7,104.00