Billed Entity:
141487
FRN:
2099030816
Funding Year:
2020
470#:
200001075
471#:
201012575
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:FRN Line Item # 2099030816.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030816.009 for the amount of $4,356.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,076.84.||MR2:FRN Line Item #2099030816.008 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099030816.010 for the amount of $3,036.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,076.84.||MR3:FRN Line Item # 2099030816.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030816.011 for the amount of $1,678.32. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR4:FRN Line Item # 2099030816.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030816.013 for the amount of $12,027.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR5:FRN Line Item # 2099030816.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030816.014 for the amount of $270.48. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56.||MR6:FRN Line Item # 2099030816.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030816.015 for the amount of $689.92. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR7:FRN Line Item # 2099030816.002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099030816.016 for the amount of $1,771.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR8:FRN Line Item # 2099030816.002 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099030816.017 for the amount of $6,580.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR9:FRN Line Item # 2099030816.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030816.018 for the amount of $2,679.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR10:FRN Line Item # 2099030816.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030816.019 for the amount of $304.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR11:FRN Line Item # 2099030816.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030816.020 for the amount of $241.76. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR12:FRN Line Item # 2099030816.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099030816.021 for the amount of $6.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR13:FRN Line Item # 2099030816.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030816.022 for the amount of $1,034.96. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR14:FRN Line Item # 2099030816.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030816.023 for the amount of $910.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR15:FRN Line Item # 2099030816.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030816.024 for the amount of $1,771.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR16:FRN Line Item # 2099030816.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030816.025 for the amount of $739.26. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR17:FRN Line Item # 2099030816.001 was for both Switch and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 2099030816.026 for the amount of $235.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR18:The FRN was modified from $130,457.09 to $130,068.37 to agree with the applicant documentation.||MR19:The amount of the funding request was changed from $130,068.37 to $117,814.45 to remove unposted BMIC and Cabling, the ineligible product(s) or services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$94,251.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$94,251.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$662.20
Ineligible Monthly Cost:
$0.00
$662.20
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,975.09
$122,121.97
One Time Ineligible Cost:
$1,518.00
$117,814.45
Total Cost:
$130,457.09
$117,814.45
Discount Percent:
80
80
Requested Amount:
$104,365.67
$94,251.56