Billed Entity:
145543
FRN:
1999041711
Funding Year:
2019
470#:
190011793
471#:
191025510
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 1999041711.001 was for both Access Point and Antenna and was split to agree with the applicant documentation. The new FRN Line Item # for Antenna is 1999041711.009 for the amount of $179.10. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $629.55.||MR2:FRN Line Item # 1999041711.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999041711.010 for the amount of $202.50. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $629.55.||MR3:FRN Line Item # 1999041711.002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999041711.011 for the amount of $87.75. The product or service remaining in the original FRN Line Item # is Switch for the amount of $517.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,665.99
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,665.99
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,237.13
$5,237.13
One Time Ineligible Cost:
$0.00
$5,237.13
Total Cost:
$5,237.13
$5,237.13
Discount Percent:
70
70
Requested Amount:
$3,665.99
$3,665.99