Billed Entity:
16034013
FRN:
2199051866
Funding Year:
2021
470#:
210011681
471#:
211034009
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN Line Item # 2199051866.002 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 2199051866.006 for the amount of $875.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,810.00.||MR2:FRN Line Item # 2199051866.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199051866.005 for the amount of $506.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,644.00.||MR3:FRN Line Item # 2199051866.001 was for both Switch 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 2199051866.004 for the amount of $250.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,644.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,249.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,249.75
Last Date to Invoice:
2024-01-29

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:
$13,235.00
$13,235.00
One Time Ineligible Cost:
$0.00
$13,235.00
Total Cost:
$13,235.00
$13,235.00
Discount Percent:
85
85
Requested Amount:
$11,249.75
$11,249.75