Billed Entity:
133143
FRN:
2099080992
Funding Year:
2020
470#:
200027287
471#:
201043523
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:FRN Line Item 2099080992.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 2099080992.002 for the amount of $4,785.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,028.00.||MR2:FRN Line Item 2099080992.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099080992.003 for the amount of $1,040.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,028.00.||MR3:FRN Line Item 2099080992.001 was for both Switch and MODULE and was split to agree with the applicant documentation. The new FRN Line Item # for MODULE is 2099080992.004 for the amount of $1,020.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,028.00.||MR4:FRN Line Item 2099080992.001 was for both Switch and CABLING and was split to agree with the applicant documentation. The new FRN Line Item # for CABLING is 2099080992.005 for the amount of $40.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,028.00.||MR5:FRN Line Item 2099080992.001 was for both Switch and CABLING and was split to agree with the applicant documentation. The new FRN Line Item # for CABLING is 2099080992.006 for the amount of $38.00 each unit. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,028.00.||MR6:FRN Line Item 2099080992.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099080992.007 for the amount of $500.00 each unit. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,028.00.||MR7:FRN Line Item 2099080992.001 was for both Switch and CABLING and was split to agree with the applicant documentation. The new FRN Line Item # for CABLING is 2099080992.007 for the amount of $80.00 each unit. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,028.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,738.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,824.80
Payment Mode:
SPI
Remaining:
$1,914.00
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:
$51,847.00
$51,847.00
One Time Ineligible Cost:
$0.00
$51,847.00
Total Cost:
$51,847.00
$51,847.00
Discount Percent:
40
40
Requested Amount:
$20,738.80
$20,738.80