Billed Entity:
141890
FRN:
1999051448
Funding Year:
2019
470#:
190010406
471#:
191027071
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-17
Wave:
55
FCDL Comment:
MR1:FRN Line Item # 1 was for both Switch, Module, Connector and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is line 2 for $3,200.00 and line 6 for $3,264.00. The new FRN Line Item # for Connector is 10 for $1,273.60. The new FRN Line Item # for License is 3 for $5,875.20. The product or service remaining in the original FRN Line Item # 1 is Switch for the amount of $17,625.60.||MR2:FRN Line Item # 2 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 9 for the amount of $11,648.00. The product or service remaining in the original FRN Line Item # 2 is Access Point for the amount of $49,034.40.
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$88,795.40
Last Date of Service:
2020-08-30
Disbursed Amount:
$88,795.40
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:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,314.25
$119,314.25
One Time Ineligible Cost:
$8,320.00
$110,994.25
Total Cost:
$110,994.25
$110,994.25
Discount Percent:
80
80
Requested Amount:
$88,795.40
$88,795.40