Billed Entity:
16056887
FRN:
2099032842
Funding Year:
2020
470#:
170049302
471#:
201022377
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 2099032842.001 was for both MS210-24P-HW and LIC-MS210-24P-5YR and was split to agree with the applicant documentation. The new FRN Line Item # for LIC-MS210-24P-5YR is 2099032842.003 for the amount of $281.25. The product or service remaining in the original FRN Line Item # is MS210-24P-HW for the amount of $1,896.64.||MR2:FRN Line Item # 2099032842.001 was for both MS210-24P-HW and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099032842.004 for the amount of $303.70. The product or service remaining in the original FRN Line Item # is MS210-24P-HW for the amount of $1,896.64.||MR3:FRN Line Item # 2099032842.002 was for both MR36-HW and LIC-ENT-5YR and was split to agree with the applicant documentation. The new FRN Line Item # for LIC-ENT-5YR is 2099032842.005 for the amount of $1,215.00. The product or service remaining in the original FRN Line Item # is MR36-HW for the amount of $2,292.30.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,395.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,395.56
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,988.90
$5,988.89
One Time Ineligible Cost:
$0.00
$5,988.89
Total Cost:
$5,988.90
$5,988.89
Discount Percent:
40
40
Requested Amount:
$2,395.56
$2,395.56