Billed Entity:
53983
FRN:
2099053604
Funding Year:
2020
470#:
200020802
471#:
201031380
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099053604.001 was for both Caching Equipment 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 2099053604.005 for the amount of $798.00. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $5,355.00.||MR2:FRN Line Item # 2099053604.003 was for both UPS/ Battery Backup 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 2099053604.006 for the amount of $65.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $725.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,625.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,625.60
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:
$7,032.00
$7,032.00
One Time Ineligible Cost:
$0.00
$7,032.00
Total Cost:
$7,032.00
$7,032.00
Discount Percent:
70
80
Requested Amount:
$4,922.40
$5,625.60