Billed Entity:
16056887
FRN:
2099043614
Funding Year:
2020
470#:
170049290
471#:
201022392
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 001 was for Wireless Access Points, Licenses and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 002 for the amount of $6,075.00. The new FRN Line Item # for Taxes is 003 for the amount of $830.96. The product or service remaining in the original FRN Line Item # is Wireless Access Points for the amount of $11,461.50.||MR2:The FRN was modified from $18,895.50 to $18,367.46 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,346.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,346.98
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:
$18,895.50
$18,367.46
One Time Ineligible Cost:
$0.00
$18,367.46
Total Cost:
$18,895.50
$18,367.46
Discount Percent:
40
40
Requested Amount:
$7,558.20
$7,346.98