Billed Entity:
141237
FRN:
2099041707
Funding Year:
2020
470#:
200006598
471#:
201000491
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099041707.005 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099041707.005 was modified from Access Point to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099041707.006 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099041707.006 was modified from Access Point to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099041707.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099041707.009 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099041707.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099041707.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099041707.011 was modified from Data Distribution to License to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099041707.011 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,278.27
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,278.27
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:
$22,192.81
$22,192.81
One Time Ineligible Cost:
$3,395.70
$18,797.11
Total Cost:
$18,797.11
$18,797.11
Discount Percent:
60
60
Requested Amount:
$11,278.27
$11,278.27