Billed Entity:
133382
FRN:
2099053785
Funding Year:
2020
470#:
200025984
471#:
201031463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:FRN Line Item #2099053785.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099053785.007 for the amount of $3,150.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,982.00.||MR2:FRN Line Item #2099053785.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099053785.008 for the amount of $864.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $19,320.00.||MR3:FRN Line Item #2099053785.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099053785.009 for the amount of $6,192.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $19,320.00.||MR4:FRN Line Item #2099053785.002 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099053785.010 for the amount of $139.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $19,320.00.||MR5:FRN Line Item #2099053785.002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099053785.011 for the amount of $472.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $19,320.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,106.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$41,106.87
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,724.10
$58,724.10
One Time Ineligible Cost:
$0.00
$58,724.10
Total Cost:
$58,724.10
$58,724.10
Discount Percent:
70
70
Requested Amount:
$41,106.87
$41,106.87