Billed Entity:
17000165
FRN:
2099051784
Funding Year:
2020
470#:
200024622
471#:
201030531
SPIN:
143006392
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $24,620.36 to $21,672.36 to remove the ineligible Works NBD Advanced Hardware $2,948.00 product(s) or service(s).||MR2:FRN Line Item # 2099051784.001 was for Switch, Module, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099051784.002 for the amount of $1,285.70. The new FRN Line Item# for Cabling is 2099051784.003, for the amount of $30.96. The product or service remaining in the original FRN Line Item # is Switch, for the amount of $20,355.70.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,337.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,337.89
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:
$24,620.36
$21,672.36
One Time Ineligible Cost:
$0.00
$21,672.36
Total Cost:
$24,620.36
$21,672.36
Discount Percent:
80
80
Requested Amount:
$19,696.29
$17,337.89