Billed Entity:
133237
FRN:
2099062994
Funding Year:
2020
470#:
200024876
471#:
201035148
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:FRN Line Item 2099062994.001 was for switches, installation, cabling, and mounting brackets and was split to agree with the applicant documentation. The new FRN Line Item for mounting brackets is 2099062994.003 for the amount of $86.44.The new FRN Line Item for cabling is 2099062994.004 for the amount of $43.08. The new FRN Line Item for installation is 2099062994.005 for the amount of $1,615.00. The product or service remaining in the original FRN Line Item is 2099062994.001 for the amount of $5,135.32.||MR2:FRN Line Item 2099062994.002 was for access points, installation, cabling, and mounting brackets and was split to agree with the applicant documentation. The new FRN Line Item for mounting brackets is 2099062994.003 for the amount of $86.44.The new FRN Line Item for cabling is 2099062994.004 for the amount of $43.08. The new FRN Line Item for installation is 2099062994.005 for the amount of $1,615.00. The product or service remaining in the original FRN Line Item is 2099062994.002 for the amount of $4,849.40.
Service Start Date (471):
2020-07-13
Service Start Date (486):
2020-07-13
Committed Amount:
$7,037.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,037.54
Payment Mode:
BEAR
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:
$11,729.22
$11,729.24
One Time Ineligible Cost:
$0.00
$11,729.24
Total Cost:
$11,729.22
$11,729.24
Discount Percent:
60
60
Requested Amount:
$7,037.53
$7,037.54