Billed Entity:
138021
FRN:
2099066545
Funding Year:
2020
470#:
200000814
471#:
201006405
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2099066545.001 was for access points, software and installation and software and installation was split to agree with the applicant documentation. The new FRN Line Item # for software is 2099066545.002 for the amount of $4,425.00. The new FRN line item # for installation is 2099066545.003 for the amount of $7,965.00. The product or service remaining in the original FRN Line Item #2099066545.001 is access points for the amount of $122,884.02.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,164.41
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,157.59
Payment Mode:
SPI
Remaining:
$47,006.82
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:
$135,274.02
$135,274.02
One Time Ineligible Cost:
$0.00
$135,274.02
Total Cost:
$135,274.02
$135,274.02
Discount Percent:
60
60
Requested Amount:
$81,164.41
$81,164.41