Billed Entity:
132806
FRN:
2099041159
Funding Year:
2020
470#:
200014571
471#:
201024190
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099041159.002 was modified from License to Software.||MR2:The Type of Product for FRN Line Item 2099041159.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2099041159.003 was modified from 1 to 375 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099041159.003 was modified from Fiber Cabling to Fiber Cable to agree with the applicant documentation.||MR5:FRN Line Item #2099041159.003 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099041159.006 for the amount of $1,734.75. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $963.75.||MR6:FRN Line Item #2099041159.003 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099041159.007 for the amount of $777.30. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $963.75.||MR7:FRN Line Item #2099041159.003 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099041159.008 for the amount of $1,429.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $963.75.||MR8:FRN Line Item #2099041159.003 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099041159.009 for the amount of $484.60. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $963.75.||MR9:FRN Line Item #2099041159.003 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099041159.010 for the amount of $435.60. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $963.75.||MR10:FRN Line Item #2099041159.003 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099041159.011 for the amount of $275.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $963.75.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,804.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,626.35
Payment Mode:
BEAR
Remaining:
$1,178.10
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:
$16,863.50
$16,863.50
One Time Ineligible Cost:
$0.00
$16,863.50
Total Cost:
$16,863.50
$16,863.50
Discount Percent:
70
70
Requested Amount:
$11,804.45
$11,804.45