Billed Entity:
141096
FRN:
2099045393
Funding Year:
2020
470#:
200024772
471#:
201027670
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 2099045393.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099045393.002 for the amount of $1,552.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,912.50.||MR2:FRN Line Item # 2099045393.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099045393.003 for the amount of $1,968.75. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,912.50.||MR3:FRN Line Item # 2099045393.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099045393.004 for the amount of $1,548.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,912.50.||MR4:FRN Line Item # 2099045393.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099045393.005 for the amount of $1,361.01. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,912.50.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,874.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,874.21
Payment Mode:
SPI
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:
$17,342.76
$17,342.76
One Time Ineligible Cost:
$0.00
$17,342.76
Total Cost:
$17,342.76
$17,342.76
Discount Percent:
80
80
Requested Amount:
$13,874.21
$13,874.21