Billed Entity:
141665
FRN:
1999075400
Funding Year:
2019
470#:
190019094
471#:
191038113
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:FRN Line Item # 1999075400.001 was for Switch, Operating System Software of Eligible Equipment, Switch, Cabling, Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999075400.005 for the amount of $1965.00. The new FRN Line Item # for Switch is 1999075400.006 for the amount of $687.70. The new FRN Line Item # for Cabling is 1999075400.007 for the amount of $98.20. The new FRN Line Item # for Switch is 1999075400.008 for the amount of $1,801.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075400.009 for the amount of $1,155.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5272.70.||MR2:FRN Line Item # 1999075400.002 was for Switch, Switch, Module, Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999075400.010 for the amount of $2,711.20. The new FRN Line Item # for Module is 1999075400.011 for the amount of $3,438.40. The new FRN Line Item # for Switch is 1999075400.012 for the amount of $360.20. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075400.013 for the amount of $1,643.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $19,060.00.||MR3:FRN Line Item # 1999075400.003 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 1999075400.014 for the amount of $1,803.90. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $10,840.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,070.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$50,070.42
Payment Mode:
SPI
Remaining:
$0.06
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:
$62,588.10
$62,588.10
One Time Ineligible Cost:
$0.00
$62,588.10
Total Cost:
$62,588.10
$62,588.10
Discount Percent:
80
80
Requested Amount:
$50,070.48
$50,070.48