Billed Entity:
145378
FRN:
2099020874
Funding Year:
2020
470#:
200004737
471#:
201012604
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switch and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .013 for the amount of $4,728.48. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,153.68. ||MR2:FRN Line Item # .002 was for both Module and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .013 for the amount of $4,728.48. The product or service remaining in the original FRN Line Item # is Module for the amount of $266.10. ||MR3:FRN Line Item # .003 was for both Module and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .013 for the amount of $4,728.48. The product or service remaining in the original FRN Line Item # is Module for the amount of $336.84. ||MR4:FRN Line Item # .004 was for both Switch and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .013 for the amount of $4,728.48. The product or service remaining in the original FRN Line Item # is Switch for the amount of $11,772.60.||MR5:FRN Line Item # .005 was for both Module and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .013 for the amount of $4,728.48. The product or service remaining in the original FRN Line Item # is Module for the amount of $3,368.40. ||MR6:FRN Line Item # .006 was for both Module and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .013 for the amount of $4,728.48. The product or service remaining in the original FRN Line Item # is Module for the amount of $1,684.20. ||MR7:FRN Line Item # .007 was for both Module and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .013 for the amount of $4,728.48. The product or service remaining in the original FRN Line Item # is Module for the amount of $6,736.80. ||MR8:FRN Line Item # .008 was for both Switch and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .013 for the amount of $4,728.48. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,031.60. ||MR9:FRN Line Item # .009 was for both Access Point and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for .013 is $4,728.48. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $22,837.76. ||MR10:FRN Line Item # .010 was for both License and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .013 for the amount of $4,728.48. The product or service remaining in the original FRN Line Item # is License for the amount of $673.60. ||MR11:FRN Line Item # .011 was for both License and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .013 for the amount of $4,728.48. The product or service remaining in the original FRN Line Item # is License for the amount of $429.44. ||MR12:The amount of the funding request was changed from $61,019.85 to $60,553.98 to remove ineligible product or service: S41-0001-1LSG.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,443.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,091.46
Payment Mode:
BEAR
Remaining:
$2,351.72
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:
$61,019.39
$61,019.50
One Time Ineligible Cost:
$0.00
$60,553.98
Total Cost:
$61,019.39
$60,553.98
Discount Percent:
80
80
Requested Amount:
$48,815.51
$48,443.18