Billed Entity:
141669
FRN:
2099025435
Funding Year:
2020
470#:
200009197
471#:
201018067
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2099025435.001 was for both Access Points and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099025435.003 for the amount of $3,674.25. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $13,675.34.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,566.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,566.15
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:
$19,489.59
$19,489.59
One Time Ineligible Cost:
$0.00
$19,489.59
Total Cost:
$19,489.59
$19,489.59
Discount Percent:
85
85
Requested Amount:
$16,566.15
$16,566.15