Billed Entity:
96068
FRN:
2099071083
Funding Year:
2020
470#:
200021549
471#:
201038636
SPIN:
143036067
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099071083.001 was modified from 10 to 1 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099071083.003 was modified from 1 to 40 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099071083.004 was modified from 1 to 4 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099071083.006 was modified from 1 to 4 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099071083.007 was modified from 1 to 4 to agree with the applicant documentation.||MR6:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,100.00 to $110.00.||MR7:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $159.00 to $6,360.00.||MR8:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,895.00 to $7,580.00.||MR9:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $272.50 to $467.50.||MR10:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $57.85 to $231.40.||MR11:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $50.00 to $200.00.||MR12:The Type of Product for FRN Line Item 2099071083.002 was modified from Switch to Router to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2099071083.003 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2099071083.003 was modified from Module to Data Protection to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2099071083.004 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2099071083.004 was modified from Module to Data Protection to agree with the applicant documentation.||MR17:The amount of the funding request was changed from $6,360.00 to $0.00 to remove the cost associated with the ineligible product: UPS/ Battery Backup (Supports End-User Equipment).||MR18:The amount of the funding request was changed from $7,580.00 to $0.00 to remove to remove the cost associated with the ineligible product: UPS/ Battery Backup (Supports End-User Equipment).
Service Start Date (471):
2021-01-21
Service Start Date (486):
2021-01-21
Committed Amount:
$1,281.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$517.65
Payment Mode:
SPI
Remaining:
$764.07
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,033.35
$15,447.90
One Time Ineligible Cost:
$0.00
$1,507.90
Total Cost:
$4,033.35
$1,507.90
Discount Percent:
85
85
Requested Amount:
$3,428.35
$1,281.72