Billed Entity:
141890
FRN:
1999051368
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 # 1999051368.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999051368.004 for the amount of $5,248.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR2:FRN Line Item # 1999051368.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999051368.005 for the amount of $52,876.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR3:FRN Line Item # 1999051368.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999051368.007 for the amount of $10,444.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR4:FRN Line Item # 1999051368.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999051368.008 for the amount of $11,750.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR5:FRN Line Item # 1999051368.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999051368.009 for the amount of $6,528.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR6:FRN Line Item # 1999051368.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999051368.010 for the amount of $6,400.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR7:FRN Line Item # 1999051368.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999051368.011 for the amount of $7,833.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR8:FRN Line Item # 1999051368.002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999051368.012 for the amount of $22,256.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $131,167.02.
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$240,388.42
Last Date of Service:
2020-08-30
Disbursed Amount:
$240,388.42
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:
$322,741.52
$322,741.52
One Time Ineligible Cost:
$22,256.00
$300,485.52
Total Cost:
$300,485.52
$300,485.52
Discount Percent:
80
80
Requested Amount:
$240,388.42
$240,388.42