Billed Entity:
128872
FRN:
2099021215
Funding Year:
2020
470#:
755030001093658
471#:
201016121
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The quantity for FRN Line Item .001 was modified from 1 to 82 to agree with the applicant documentation.||MR2:FRN Line Item # 001 was for both Access Point and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 003 for the amount of $118.08. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $44,132.40.||MR3:FRN Line Item # 002 was for both License and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 004 for the amount of $1,155.00. The product or service remaining in the original FRN Line Item # is License for the amount of $0.72.||MR4:FRN Line Item # 002 was for both License and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 005 for the amount of $1.08. The product or service remaining in the original FRN Line Item # is License for the amount of $0.72.||MR5:FRN Line Item # 002 was for both License and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 006 for the amount of $8,662.50. The product or service remaining in the original FRN Line Item # is License for the amount of $0.72.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,441.87
Last Date of Service:
2021-02-28
Disbursed Amount:
$32,441.87
Payment Mode:
BEAR
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,069.78
$54,069.78
One Time Ineligible Cost:
$0.00
$54,069.78
Total Cost:
$54,069.78
$54,069.78
Discount Percent:
60
60
Requested Amount:
$32,441.87
$32,441.87