Billed Entity:
16071808
FRN:
2099027279
Funding Year:
2020
470#:
200006443
471#:
201019613
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:FRN 2099027279.002 was modified from Switch to Module to agree with the applicant documentation. ||MR2:FRN 2099027279.001 was reduced from a funding request of $3,690.09 to $1935.53, FRN 2099027279.002 was reduced from a funding request of $3,609.24 to $2,566.47 and FRN 2099027279.003 was reduced from a funding request of $2,111.55 to $1440.62 to agree with the applicant documentation. ||MR3:FRN 2099027279.004 was created for License for a total eligible cost of $211.79, FRN 2099027279.005 was created for Transciever for 2 units at a total eligible cost of $1,085.54, FRN 2099027279.006 was created for installation for 3 units for a total eligible cost of $1500, FRN 2099027279.007 was created for Shipping for a total eligible cost of $145.93, FRN 2099027279.008 was created for Installation for a total eligible cost of $525.00 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,999.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,999.25
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:
$9,410.88
$9,410.88
One Time Ineligible Cost:
$0.00
$9,410.88
Total Cost:
$9,410.88
$9,410.88
Discount Percent:
85
85
Requested Amount:
$7,999.25
$7,999.25