Billed Entity:
140679
FRN:
2099047774
Funding Year:
2020
470#:
200023793
471#:
201028760
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $18,498.07 to $16,778.07 to remove Licenses the ineligible product : license; the ineligible use of Un-posted Basic Maintenance||MR2:FRN Line Item #2099047774.001 was for both Switches and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099047774.006 for the amount of $5,000.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,436.00.||MR3:FRN Line Item #2099047774.002 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099047774.006 for the amount of $5,000.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $6,342.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,744.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,744.60
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:
$21,938.07
$18,498.00
One Time Ineligible Cost:
$0.00
$16,778.00
Total Cost:
$21,938.07
$16,778.00
Discount Percent:
70
70
Requested Amount:
$15,356.65
$11,744.60