Billed Entity:
133407
FRN:
2099053211
Funding Year:
2020
470#:
200026191
471#:
201031197
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:FRN Line Item # 2099053211.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099053211.006 for the amount of $1,900.40. The product or service remaining in the original FRN Line Item # is 2099053211.001 for the amount of $9,808.48.||MR2:FRN Line Item # 2099053211.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099053211.007 for the amount of $1,050.59. The product or service remaining in the original FRN Line Item # is 2099053211.001 for the amount of $9,808.48.||MR3:FRN Line Item # 2099053211.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099053211.008 for the amount of $165.88. The product or service remaining in the original FRN Line Item # is 2099053211.001 for the amount of $9,808.48.||MR4:FRN Line Item # 2099053211.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099053211.009 for the amount of $2,169.74. The product or service remaining in the original FRN Line Item # is 2099053211.001 for the amount of $9,808.48.||MR5:The amount of the funding request was changed from $1,900.40 to $0.00 to remove the cost associated with the ineligible product: CON-3SNT-EDUC38FS.||MR6:The amount of the funding request was changed from $2,169.74 to $0.00 to remove the cost associated with the ineligible product: CON-3SNT-C92L48PX.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,576.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,341.87
Payment Mode:
BEAR
Remaining:
$4,234.39
Last Date to Invoice:
2024-01-29

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:
$29,884.80
$31,374.44
One Time Ineligible Cost:
$94.38
$25,720.33
Total Cost:
$29,790.42
$25,720.33
Discount Percent:
80
80
Requested Amount:
$23,832.34
$20,576.26