Billed Entity:
141487
FRN:
2099030675
Funding Year:
2020
470#:
200001075
471#:
201012575
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:FRN Line Item # 2099030675.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030675.009 for the amount of $4,422.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,335.58.||MR2:FRN Line Item #2099030675.008 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099030675.010 for the amount of $3,082.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,335.58.||MR3:FRN Line Item # 2099030675.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030675.012 for the amount of $1,438.56. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR4:FRN Line Item # 2099030675.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030675.013 for the amount of $10,309.44. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR5:FRN Line Item # 2099030675.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030675.014 for the amount of $231.84. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR6:FRN Line Item # 2099030675.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030675.015 for the amount of $591.36. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR7:FRN Line Item # 2099030675.002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099030675.016 for the amount of $1,771.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR8:FRN Line Item # 2099030675.002 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099030675.017 for the amount of $5,640.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR9:The FRN was modified from $120,570.63 to $120,210.63 to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $120,210.63 to $104,190.73 to remove unposted cabling, BMIC, License 97000-AP510i-FCC, the ineligible product(s) or services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$83,333.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$83,333.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$368.50
Ineligible Monthly Cost:
$0.00
$368.50
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,088.63
$107,858.89
One Time Ineligible Cost:
$1,518.00
$104,166.73
Total Cost:
$120,570.63
$104,166.73
Discount Percent:
80
80
Requested Amount:
$96,456.50
$83,333.38