Billed Entity:
17000165
FRN:
2099051809
Funding Year:
2020
470#:
200024622
471#:
201030531
SPIN:
143006392
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $12310.18 to $10,836.18 to remove the ineligible Works NBD Advanced Hardware $1,474.00 product(s) or service(s). ||MR2:FRN Line Item # Line Item 2099051809.001 was for Switch, Module, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099051809.002 for the amount of $642.85. The new FRN Line Item # for Cabling is 2099051809.003 for the amount of $15.48. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,177.85.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,668.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,668.94
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,310.18
$10,836.18
One Time Ineligible Cost:
$0.00
$10,836.18
Total Cost:
$12,310.18
$10,836.18
Discount Percent:
80
80
Requested Amount:
$9,848.14
$8,668.94