Billed Entity:
139915
FRN:
2099043684
Funding Year:
2020
470#:
200025884
471#:
201026713
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2099043684.002 was for both Switch, Module, Switch, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099043684.007 for the amount of $735.00. The new FRN Line Item # for Switch is 2099043684.008 for the amount of $170.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099043684.009 for the amount of $500.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,550.00.||MR2:FRN Line Item # 2099043684.005 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099043684.010 for the amount of $69.00. The new FRN Line Item # for Cabling is 2099043684.011 for the amount of $69.00. The new FRN Line Item # for Cabling is 2099043684.012 for the amount of $90.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55.00.||MR3:The amount of the funding request was changed from $6,188.00 to $6,018.00 to remove the ineligible product(s) or service(s): OVC-ESSENT-3Y due to not posting for Basic Maintenance of Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,115.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,115.30
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:
$6,188.00
$6,188.00
One Time Ineligible Cost:
$0.00
$6,018.00
Total Cost:
$6,188.00
$6,018.00
Discount Percent:
85
85
Requested Amount:
$5,259.80
$5,115.30