Billed Entity:
131823
FRN:
2099034018
Funding Year:
2020
470#:
200020034
471#:
201022939
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 2099034018.001 was for both Wireless Data Distribution and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # .002 for Cabling/Connectors is 2099034018.002 for the amount of $5.00. The product or service remaining in the original FRN Line Item #.001 is Wireless Data Distribution for the amount of $10,962.85. ||MR2:FRN Line Item # 2099034018.001 was for both Wireless Data Distribution and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # .003 for Module is 2099034018.003 for the amount of $223.60 qty. 2. The product or service remaining in the original FRN Line Item #.001 is Wireless Data Distribution for the amount of $10,962.85. ||MR3:FRN Line Item # 2099034018.001 was for both Wireless Data Distribution and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # .004 for Transceiver is 2099034018.004 for the amount of $563.30. The product or service remaining in the original FRN Line Item #.001 is Wireless Data Distribution for the amount of $10,962.85||MR4:FRN Line Item # 2099034018.001 was for both Wireless Data Distribution and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # .005 for Miscellaneous/ Installation, Activation, & Initial Configuration is 2099034018.005 for the amount of $950.00. The product or service remaining in the original FRN Line Item #.001 is Wireless Data Distribution for the amount of $10,962.85. ||MR5:FRN Line Item # 2099034018.001 was for both Wireless Data Distribution and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # .006 for Basic Maintenance of Internal Connections is 2099034018.006 for the amount of $ $2,058.96. The product or service remaining in the original FRN Line Item #.001 is Wireless Data Distribution for the amount of $10,962.85. ||MR6:The amount of the funding request was changed from $14,987.31 to $12,928.35 to remove the ineligible service(s): H7VG9E.||MR7:The Product Type for FRN Line Item 004 was modified from LAN Controller to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$5,171.34
Last Date of Service:
2020-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,171.34
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,987.31
$14,987.31
One Time Ineligible Cost:
$0.00
$12,928.35
Total Cost:
$14,987.31
$12,928.35
Discount Percent:
40
40
Requested Amount:
$5,994.92
$5,171.34