Billed Entity:
133449
FRN:
2099070761
Funding Year:
2020
470#:
200023943
471#:
201038247
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:FRN Line Item # 2099070761 was for both Switch and BMIC and was split to agree with the applicant documentation. The new FRN Line Item # for BMIC is 2099070761.003 for the amount of $1,176.47. The product or service remaining in the original FRN Line Item #2099070761.001 is Switch for the amount of $5,294.12.||MR2:FRN Line Item # 2099070761 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099070761.004 for the amount of $725.73. The product or service remaining in the original FRN Line Item #2099070761.001 is Switch for the amount of $5,294.12.||MR3:FRN Line Item # 2099070761 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099070761.005 for the amount of $138.82. The product or service remaining in the original FRN Line Item #2099070761.001 is Switch for the amount of $5,294.12.||MR4:FRN Line Item # 2099070761 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099070761.006 for the amount of $619.29. The product or service remaining in the original FRN Line Item #2099070761.001 is Switch for the amount of $5,294.12.||MR5:FRN Line Item # 2099070761 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2099070761.007 for the amount of $4,022.65. The product or service remaining in the original FRN Line Item #2099070761.001 is Switch for the amount of $5,294.12.||MR6:FRN Line Item # 2099070761 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099070761.008 for the amount of $2,186.47. The product or service remaining in the original FRN Line Item #2099070761.001 is Switch for the amount of $5,294.12.||MR7:FRN Line Item # 2099070761 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099070761.009 for the amount of $725.73. The product or service remaining in the original FRN Line Item #2099070761.001 is Switch for the amount of $5,294.12.||MR8:FRN Line Item # 2099070761 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099070761.010 for the amount of $572.29. The product or service remaining in the original FRN Line Item #2099070761.001 is Switch for the amount of $5,294.12||MR9:FRN Line Item # 2099070761 was for both Switch and Install and was split to agree with the applicant documentation. The new FRN Line Item # for Install is 2099070761.011 for the amount of $1,544.00. The product or service remaining in the original FRN Line Item #2099070761.001 is Switch for the amount of $5,294.12||MR10:FRN Line Item # 2099070761 was for both Switch and BMIC and was split to agree with the applicant documentation. The new FRN Line Item # for BMIC is 2099070761.012 for the amount of $1,112.19. The product or service remaining in the original FRN Line Item #2099070761.001 is Switch for the amount of $5,294.12.||MR11:The funding request amount FRN Line .003 was reduced from $1,176.47 to $0.00 to remove the costs associated with the Basic Maintenance of Internal Connections that is not part of a contract or bid for those eligible components.||MR12:The funding request amount FRN Line .012 was reduced from $1,176.47 to $0.00 to remove the costs associated with the Basic Maintenance of Internal Connections that is not part of a contract or bid for those eligible components.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,606.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,606.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$190.72
Ineligible Monthly Cost:
$0.00
$190.72
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,737.09
$22,843.01
One Time Ineligible Cost:
$0.00
$17,008.16
Total Cost:
$26,737.09
$17,008.16
Discount Percent:
80
80
Requested Amount:
$21,389.67
$13,606.53