Billed Entity:
132331
FRN:
2099071165
Funding Year:
2020
470#:
200027576
471#:
201038623
SPIN:
143047950
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 2099071165.001 was for both switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099071165.002 for the amount of $1,915.36. The product or service remaining in the original FRN Line Item # is switch for the amount of $16,812.166.||MR2:FRN Line Item # 2099071165.001 was for both switch and installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 2099071165.003 for the amount of $1,915.36. The product or service remaining in the original FRN Line Item # is switch for the amount of $16,812.166.||MR3:The funding request amount was reduced from $18,853.02 to $10,496.10 to remove the amount that exceeded the Category Two budget set for the following entity: 59577-ESTHERVILLE LINCOLN CENTRAL-MS.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,347.27
Last Date of Service:
2021-06-01
Disbursed Amount:
$7,347.27
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:
$18,853.02
$10,496.10
One Time Ineligible Cost:
$0.00
$10,496.10
Total Cost:
$18,853.02
$10,496.10
Discount Percent:
70
70
Requested Amount:
$13,197.11
$7,347.27