Billed Entity:
145378
FRN:
2099020967
Funding Year:
2020
470#:
200004767
471#:
201015921
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 .012 for the amount of $5,043.52. 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 .012 for the amount of $5,043.52. 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 .012 for the amount of $5,043.52. 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 .012 for the amount of $5,043.52. 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 .012 for the amount of $5,043.52. 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 .012 for the amount of $5,043.52. 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 .012 for the amount of $5,043.52. 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 .012 for the amount of $5,043.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,789.45. ||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 Taxes is .012 for the amount of $5,043.52. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $25,692.48. ||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 .012 for the amount of $5,043.52. The product or service remaining in the original FRN Line Item # is License for the amount of $757.80. ||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 .012 for the amount of $5,043.52. The product or service remaining in the original FRN Line Item # is License for the amount of $483.12.||MR12:The amount of the funding request was changed from $65,085.41 to $64,561.28 the ineligible use of products and services: S41-0001-1LSG.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,649.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$49,143.35
Payment Mode:
BEAR
Remaining:
$2,505.67
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:
$65,084.94
$65,084.99
One Time Ineligible Cost:
$0.00
$64,561.28
Total Cost:
$65,084.94
$64,561.28
Discount Percent:
80
80
Requested Amount:
$52,067.95
$51,649.02