Billed Entity:
131141
FRN:
1999067839
Funding Year:
2019
470#:
190027761
471#:
191037463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .004 for the amount of $403.65. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,837.25.||MR2:FRN Line Item # .001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for License is .005 for the amount of $511.88. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,837.25.||MR3:FRN Line Item # .002 was for both Switch and Software and was split to agree with the applicant documentation. The new FRN Line Item # for Software is .006 for the amount of $2,340.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,279.00.||MR4:FRN Line Item # .002 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .007 for the amount of $819.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,279.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,912.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,095.94
Payment Mode:
BEAR
Remaining:
$1,816.68
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:
$14,890.78
$14,890.78
One Time Ineligible Cost:
$0.00
$14,890.78
Total Cost:
$14,890.78
$14,890.78
Discount Percent:
80
80
Requested Amount:
$11,912.62
$11,912.62