Billed Entity:
16034012
FRN:
2099070666
Funding Year:
2020
470#:
200016917
471#:
201027082
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:FRN Line Item # .001 was for both Access point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .004 for the amount of $3,675.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,178.00.||MR2:FRN Line Item # .003 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .006 for the amount of $500. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,822.00 .||MR3:FRN Line Item # .003 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .005 for the amount of $1,512.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,822.00 .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,076.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,076.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$29,502.00
$29,502.00
One Time Ineligible Cost:
$0.00
$29,502.00
Total Cost:
$29,502.00
$29,502.00
Discount Percent:
85
85
Requested Amount:
$25,076.70
$25,076.70