Billed Entity:
142011
FRN:
1999071636
Funding Year:
2019
470#:
190004356
471#:
191039210
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:FRN Line Item # 1999071636.001 was for both Router and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999071636.003 for the amount of $1,044 one time cost. The product or service remaining in the original FRN Line Item # is Router for the amount of $2,208.00 one time cost.||MR2:FRN Line Item # 1999071636.001 was for both Router and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999071636.004 for the amount of $372.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $2,208.00 one time cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,815.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,815.16
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:
$8,025.26
$8,025.26
One Time Ineligible Cost:
$0.00
$8,025.26
Total Cost:
$8,025.26
$8,025.26
Discount Percent:
60
60
Requested Amount:
$4,815.16
$4,815.16