Billed Entity:
141487
FRN:
2099030779
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 # 2099030779.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030779.009 for the amount of $4,620.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $18,111.80.||MR2:FRN Line Item #2099030779.008 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 2099030779.010 for the amount of $3,220.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $18,111.80.||MR3:FRN Line Item # 2099030779.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030779.011 for the amount of $1,678.32. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR4:FRN Line Item # 2099030779.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030779.012 for the amount of $12,027.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR5:FRN Line Item # 2099030779.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030779.013 for the amount of $270.48. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR6:FRN Line Item # 2099030779.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030779.014 for the amount of $689.92. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR7:FRN Line Item # 2099030779.002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099030779.015 for the amount of $1,771.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR8:FRN Line Item # 2099030779.002 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 2099030779.016 for the amount of $6,580.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR9:FRN Line Item # 2099030779.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030779.017 for the amount of $2,679.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR10:FRN Line Item # 2099030779.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030779.018 for the amount of $304.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR11:FRN Line Item # 2099030779.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030779.019 for the amount of $241.76. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR12:FRN Line Item # 2099030779.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099030779.020 for the amount of $6.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR13:FRN Line Item # 2099030779.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030779.021 for the amount of $1,034.96. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR14:FRN Line Item # 2099030779.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030779.022 for the amount of $910.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR15:FRN Line Item # 2099030779.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030779.023 for the amount of $1,771.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR16:FRN Line Item # 2099030779.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030779.024 for the amount of $739.26. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR17:FRN Line Item # 2099030779.001 was for both Switch and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 2099030779.027 for the amount of $235.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR18:The FRN was modified from $131,940.05 to $131,551.33 to agree with the applicant documentation.||MR19:The amount of the funding request was changed from $131,551.33 to $119,033.41 to remove the unposted BMIC and cabling the ineligible product(s) or services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$95,226.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$95,226.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$684.20
Ineligible Monthly Cost:
$0.00
$684.20
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$133,458.05
$123,340.93
One Time Ineligible Cost:
$1,518.00
$119,033.41
Total Cost:
$131,940.05
$119,033.41
Discount Percent:
80
80
Requested Amount:
$105,552.04
$95,226.73