Billed Entity:
132588
FRN:
2099025841
Funding Year:
2020
470#:
200017665
471#:
201018829
SPIN:
143048587
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 2099025841.001 was for both Switch, modules and transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Modules are 2099025841.005 for the amount of $1,840.00, Line Item# 2099025841.006 for the amount of $590.33, Line Item# 2099025841.007 for the amount of $2,994.00,Line Item# 2099025841.008 for the amount of $4,041.00, Line Item# 2099025841.009 for the amount of $3,600.00 and Line Item# 2099025841.010 for the amount of $1,796.00. The new Line Item# for Transceivers are 2099025841.011 for the amount of $2,088.00 and Line Item# 2099025841.012 for the amount of $1,484.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,977.00||MR2:FRN Line Item # 2099025841.002 was for both Switch and modules and was split to agree with the applicant documentation. The new FRN Line Item # for Modules are 2099025841.013 for the amount of $152.99, Line Item# 2099025841.014 for the amount of $2,994.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,977.00.||MR3:FRN Line Item # 2099025841.003 was for both Switch, transceivers and modules and was split to agree with the applicant documentation. The new FRN Line Item # for Modules are 2099025841.015 for the amount of $1,840.00, Line Item# 2099025841.016 for the amount of $114.80, Line Item# 2099025841.017 for the $2,994.00, Line Item# 2099025841.018 for the amount of $3,600.00. The new FRN Line Item# for transceivers are 2099025841.019 for the amount of $2,088.00 and Line Item# 2099025841.020 for the amount of $1,484.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,977.00.||MR4:FRN Line Item # 2099025841.004 was for both Switch, transceiver and modules and was split to agree with the applicant documentation. The new FRN Line Item # for Modules are 2099025841.021 for the amount of $1,840.00, Line Item# 2099025841.022 for the amount of $25.18, Line Item# 2099025841.023 for the $2,994.00, Line Item# 2099025841.024 for the amount of $4,041.00, Line Item# 2099025841.025 for the amount of $3,600.00. The new FRN Line Item# for transceiver is 2099025841.027 for the amount of $1,484.00. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $5,977.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,115.31
Last Date of Service:
2020-08-31
Disbursed Amount:
$50,115.31
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,776.00
$71,593.30
One Time Ineligible Cost:
$20,182.70
$71,593.30
Total Cost:
$71,593.30
$71,593.30
Discount Percent:
70
70
Requested Amount:
$50,115.31
$50,115.31