Billed Entity:
131876
FRN:
2099082812
Funding Year:
2020
470#:
200030444
471#:
201044321
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 01 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for licenses is line item 02 for the amount of $1,755.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $39,663.00.
Service Start Date (471):
2021-01-06
Service Start Date (486):
2021-01-06
Committed Amount:
$24,850.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,850.80
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,418.00
$41,418.00
One Time Ineligible Cost:
$0.00
$41,418.00
Total Cost:
$41,418.00
$41,418.00
Discount Percent:
60
60
Requested Amount:
$24,850.80
$24,850.80