Billed Entity:
139729
FRN:
2099037483
Funding Year:
2020
470#:
200020563
471#:
201024078
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 2099037483.001 was for both Data Distribution, Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099037483.004 for the amount of $402.31. The product or service remaining in the original FRN Line Item # is Data Distribution, Switch for the amount of One-time Unit Cost of $573.07 for a QTY of 5. ||MR2:FRN Line Item # 2099037483.002 was for both Transceiver and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099037483.004 for the amount of $402.31. The product or service remaining in the original FRN Line Item # is Transceiver for the amount of One-time Unit Cost of $39.35 for a QTY of 3. ||MR3:FRN Line Item # 2099037483.003 was for both Data Protection, UPS-Battery Backup and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099037483.004 for the amount of $402.31. The product or service remaining in the original FRN Line Item # is Data Protection, UPS-Battery Backup for the amount of One-time Unit Cost of $632.87.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,415.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,415.79
Payment Mode:
BEAR
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:
$4,018.62
$4,018.58
One Time Ineligible Cost:
$0.00
$4,018.58
Total Cost:
$4,018.62
$4,018.58
Discount Percent:
85
85
Requested Amount:
$3,415.83
$3,415.79