Billed Entity:
132689
FRN:
2099038218
Funding Year:
2020
470#:
190019135
471#:
201024528
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099038218.002 was for both Access point MR36-HW and Access point MR56-HW and was split to agree with the applicant documentation. The new FRN Line Item # for Access point MR56-HW is 2099038218.003 for the amount of $2,795.00. The product or service remaining in the original FRN Line Item # 2099038218.002 is Access point MR36-HW for the amount of $16,426.88.||MR2:FRN Line Item # 2099038218.002 was for both Access point MR36-HW and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099038218.004 for the amount of $9,387.45. The product or service remaining in the original FRN Line Item # 2099038218.002 is Access point MR36-HW for the amount of $16,426.88.||MR3:FRN Line Item # 2099038218.002 was for both Access point MR36-HW and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099038218.005 for the amount of $281.50. The product or service remaining in the original FRN Line Item # 2099038218.002 is Access point MR36-HW for the amount of $16,426.88.||MR4:FRN Line Item # 2099038218.002 was for both Access point MR36-HW and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099038218.006 for the amount of $3,595.00. The product or service remaining in the original FRN Line Item #2099038218.002 is Access point MR36-HW for the amount of $16,426.88.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,347.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,347.83
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:
$43,913.05
$43,913.05
One Time Ineligible Cost:
$0.00
$43,913.05
Total Cost:
$43,913.05
$43,913.05
Discount Percent:
60
60
Requested Amount:
$26,347.83
$26,347.83