Billed Entity:
137671
FRN:
2299052756
Funding Year:
2022
470#:
220019965
471#:
221035714
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 002 was for both an access point and a module and was split to agree with the applicant documentation. The new FRN Line Item # for the module is 003 for the amount of $104.24. The product or service remaining in the original FRN Line Item # is the access point for the amount of $1,341.28.||MR2:FRN Line Item # 002 was for both an access point and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for the cabling is 004 for the amount of $1,651.28. The product or service remaining in the original FRN Line Item # is the access point for the amount of $1,341.28.||MR3:FRN Line Item # 002 was for both an access point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for the Installation, Activation, & Initial Configuration is 005 for the amount of $2,000.00. The product or service remaining in the original FRN Line Item # is the access point for the amount of $1,341.28.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,942.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,942.40
Last Date to Invoice:
2024-01-28

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:
$5,632.00
$5,632.00
One Time Ineligible Cost:
$0.00
$5,632.00
Total Cost:
$5,632.00
$5,632.00
Discount Percent:
70
70
Requested Amount:
$3,942.40
$3,942.40