Billed Entity:
139400
FRN:
2099073876
Funding Year:
2020
470#:
200011823
471#:
201039955
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:FRN Line Item #2099073876.001 was for both Data Distribution-Switch and Cabling-Connectors-Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling-Connectors-Cabling is 2099073876.002 for the amount of $91.00. The product or service remaining in the original FRN Line Item # is Data Distribution-Switch for the amount of $17,857.00.||MR2:FRN Line Item #2099073876.001 was for both Data Distribution-Switch and Cabling-Connectors-Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling-Connectors-Cabling is 2099073876.003 for the amount of $128.00. The product or service remaining in the original FRN Line Item # is Data Distribution-Switch for the amount of $17,857.00.||MR3:FRN Line Item #2099073876.001 was for both Data Distribution-Switch and License-License and was split to agree with the applicant documentation. The new FRN Line Item # for License-License is 2099073876.004 for the amount of $332.00. The product or service remaining in the original FRN Line Item # is Data Distribution-Switch for the amount of $17,857.00.||MR4:FRN Line Item #2099073876.001 was for both Data Distribution-Switch and Miscellaneous-Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous-Fees, Taxes, etc is 2099073876.005 for the amount of $1748.76. The product or service remaining in the original FRN Line Item # is Data Distribution-Switch for the amount of $17,857.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,125.41
Last Date of Service:
2021-07-01
Disbursed Amount:
$16,125.41
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:
$20,156.76
$20,156.76
One Time Ineligible Cost:
$0.00
$20,156.76
Total Cost:
$20,156.76
$20,156.76
Discount Percent:
80
80
Requested Amount:
$16,125.41
$16,125.41