Billed Entity:
140422
FRN:
2099012244
Funding Year:
2020
470#:
200012243
471#:
201010247
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099012244.004 was modified from Connectors to Module to agree with the applicant documentation.||MR2:FRN Line Item #2099012244.003 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099012244.006 for the amount of $300.00 OTC. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $1,550.00 OTC.||MR3:FRN Line Item #2099012244.002 was for both Router and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099012244.007 for the amount of $350.00 OTC. The product or service remaining in the original FRN Line Item # is Router for the amount of $1,900.00 OTC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,222.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,222.00
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:
$7,320.00
$7,320.00
One Time Ineligible Cost:
$0.00
$7,320.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
85
85
Requested Amount:
$6,222.00
$6,222.00