Billed Entity:
144326
FRN:
2099052937
Funding Year:
2020
470#:
200025841
471#:
201031049
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $531,511.78 to $531,337.99 to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 001 was modified from Data Distribution and Router to Wireless Data Distribution and Access Point to agree with the applicant documentation.||MR3:FRN Line Item # 001 was for Access Point, License, Installation and Tax and was split to agree with the applicant documentation. The new FRN Line Item # for License is 003 for the amount of $40,036.50, for Installation is 004 for the amount of $32,550 and for Tax is 005 for the amount of $14,141.70. The product or service remaining in the original FRN Line Item # is Wireless Access Point for the amount of $152,883.01.||MR4:FRN Line Item # 002 was for Cabling, Shipping, Installation and Tax and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 006 for the amount of $560, for Installation is 007 for the amount of $192,145 and for Tax is 008 for the amount of $8,399.54. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $90,622.24.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$212,535.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$212,535.20
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:
$531,511.78
$531,337.99
One Time Ineligible Cost:
$0.00
$531,337.99
Total Cost:
$531,511.78
$531,337.99
Discount Percent:
40
40
Requested Amount:
$212,604.71
$212,535.20