Billed Entity:
128872
FRN:
2099021224
Funding Year:
2020
470#:
755030001093658
471#:
201016137
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 002 was for both License and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for License 91501-30327 is 004 for the amount of $577.50. The product or service remaining in the original FRN Line Item # is License for the amount of $0.36. ||MR2: FRN Line Item #.002 was for both License and Access Point WS-MBI-WALL04 Wall Mounting Bracket for AP510i and was split to agree with the applicant documentation. The new FRN Line Item # for License #30327 is .002 for the amount of $0.36 The product or service remaining in the original FRN Line Item # is Access Points AP510i-FCC for the amount of $43,056.00.||MR3:FRN Line Item # 002 was for both License and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for License 30328 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 $0.36.||MR4:The quantity for FRN Line Item .001 was modified from 1 to 80 to agree with the applicant documentation.||MR5:FRN Line Item .001 was for both AP510i-FCC Access Point and Access Point WS-MBI-WALL04 Wall Mounting Bracket for AP510i and was split to agree with the applicant documentation. The new FRN Line Item for Access Point WS-MBI-WALL04 Wall Mounting Bracket for AP510i is .003 for the amount of $59.04. The product or service remaining in the original FRN Line Item .001 is Access Points AP510i-FCC for the amount of $43,056.00.||MR6:FRN Line Item # 002 was for both License and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for License 91501-30328 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 $0.36.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,413.89
Last Date of Service:
2021-02-28
Disbursed Amount:
$31,413.89
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:
$52,356.48
$52,356.48
One Time Ineligible Cost:
$0.00
$52,356.48
Total Cost:
$52,356.48
$52,356.48
Discount Percent:
60
60
Requested Amount:
$31,413.89
$31,413.89