Billed Entity:
132331
FRN:
2099071838
Funding Year:
2020
470#:
200027509
471#:
201038623
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 2099071838.001 was for both Access Point XD2-230 and Access Point XD4-240 and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point XD4-240 is 2099071838.002 for the amount of $1,750. The product or service remaining in the original FRN Line Item # is Access Point XD2-230 for the amount of $3,000.||MR2:FRN Line Item # 2099071838.001 was for both Access Point XD2-230 and Port 75W PoE injector and was split to agree with the applicant documentation. The new FRN Line Item # for Port 75W PoE injector is 2099071838.003 for the amount of $188.00. The product or service remaining in the original FRN Line Item # is Access Point XD2-230 for the amount of $3,000.||MR3:FRN Line Item # 2099071838.001 was for both Access Point XD2-230 and AC line Cord and was split to agree with the applicant documentation. The new FRN Line Item # for AC line Cord is 2099071838.004 for the amount of $10.00. The product or service remaining in the original FRN Line Item # is Access Point XD2-230 for the amount of $3,000.||MR4:FRN Line Item # 2099071838.001 was for both Access Point XD2-230 and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is 2099071838.005 for the amount of $83.00. The product or service remaining in the original FRN Line Item # is Access Point XD2-230 for the amount of $3,000.||MR5:The Model for FRN Line Item 2099071838.001 was modified from XD2-230 & XD4-240 to XD2-230 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item 2099071838.001 was modified from $5,031.00to $375.00 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2099071838.001 was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,521.70
Last Date of Service:
2020-12-01
Disbursed Amount:
$3,521.70
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,031.00
$5,031.00
One Time Ineligible Cost:
$0.00
$5,031.00
Total Cost:
$5,031.00
$5,031.00
Discount Percent:
70
70
Requested Amount:
$3,521.70
$3,521.70