Billed Entity:
131996
FRN:
2099070169
Funding Year:
2020
470#:
200023634
471#:
201038097
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item #2099070169.001 was for both Switch and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 2099070169.002 for the amount of $676.36. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR2:FRN Line Item # 2099070169.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099070169.003 for the amount of $1,778.70. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR3:FRN Line Item # 2099070169.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099070169.004 for the amount of $5,414.64. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR4:FRN Line Item # 2099070169.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099070169.004 for the amount of $5,414.64. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR5:FRN Line Item # 2099070169.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099070169.005 for the amount of $5,236.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR6:FRN Line Item # 2099070169.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2099070169.006 for the amount of $6,906.90. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR7:FRN Line Item # 2099070169.001 was for both Switch and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 2099070169.007 for the amount of $8,124.38. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR8:FRN Line Item # 2099070169.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2099070169.008 for the amount of $1,114.96. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR9:FRN Line Item # 2099070169.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099070169.009 for the amount of $6,529.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR10:FRN Line Item # 2099070169.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2099070169.010 for the amount of $30,769.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR11:FRN Line Item # 2099070169.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099070169.011 for the amount of $449.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR12:FRN Line Item # 2099070169.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2099070169.012 for the amount of $1,034.88. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR13:FRN Line Item # 2099070169.001 was for both Switch and Cable and was split to agree with the applicant documentation. The new FRN Line Item # for Cable is 2099070169.013 for the amount of $326.48. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR14:FRN Line Item # 2099070169.001 was for both Switch and Cable and was split to agree with the applicant documentation. The new FRN Line Item # for Cable is 2099070169.014 for the amount of $93.94. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.||MR15:FRN Line Item # 2099070169.001 was for both Switch and Software and was split to agree with the applicant documentation. The new FRN Line Item # for Software is 2099070169.015 for the amount of $2,435.24. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,469.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,016.11
Last Date of Service:
2020-07-01
Disbursed Amount:
$47,016.11
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,359.96
$78,360.19
One Time Ineligible Cost:
$0.00
$78,360.19
Total Cost:
$78,359.96
$78,360.19
Discount Percent:
60
60
Requested Amount:
$47,015.98
$47,016.11