Billed Entity:
133351
FRN:
2099054842
Funding Year:
2020
470#:
200017678
471#:
201031927
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 2099054842.001 was for Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099054842.003 for the amount of $756.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,776.00.||MR2:FRN Line Item # 2099054842.001 was for Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099054842.002 for the amount of $2,160.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,776.00.||MR3:FRN Line Item # 2099054842.002 was for License and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099054842.006 for the amount of $180.00. The product or service remaining in the original FRN Line Item # is License for the amount of $2,160.00.||MR4:FRN Line Item # 2099054842.002 was for 2 different licenses and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099054842.005 for the amount of $4,680.00. The product or service remaining in the original FRN Line Item # is License for the amount of $2,160.00.||MR5:FRN Line Item # 2099054842.002 was for license and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099054842.007 for the amount of $171.00. The product or service remaining in the original FRN Line Item # is License for the amount of $2,160.00.||MR6:FRN Line Item # 2099054842.002 was for switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for switch is 2099054842.004 for the amount of $18,126.00. The product or service remaining in the original FRN Line Item # is License for the amount of $2,160.00.||MR7:FRN Line Item # 2099054842.003 was for Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2099054842.008 for the amount of $4,732.20. The product or service remaining in the original FRN Line Item # is Module for the amount of $756.00.||MR8:FRN Line Item # 2099054842.003 was for Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099054842.009 for the amount of $936.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $756.00.||MR9:FRN Line Item # 2099054842.003 was for Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099054842.010 for the amount of $36.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $756.00.||MR10:FRN Line Item # 2099054842.003 was for Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099054842.011 for the amount of $34.20. The product or service remaining in the original FRN Line Item # is Module for the amount of $756.00.||MR11:FRN Line Item # 2099054842.003 was for two different modules and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099054842.012 for the amount of $2,878.20. The product or service remaining in the original FRN Line Item # is Module for the amount of $756.00.||MR12:FRN Line Item # 2099054842.003 was for Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099054842.013 for the amount of $414.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $756.00.||MR13:FRN Line Item # 2099054842.003 was for Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099054842.014 for the amount of $146.88. The product or service remaining in the original FRN Line Item # is Module for the amount of $756.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,815.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,815.89
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:
$43,026.48
$43,026.48
One Time Ineligible Cost:
$0.00
$43,026.48
Total Cost:
$43,026.48
$43,026.48
Discount Percent:
60
60
Requested Amount:
$25,815.89
$25,815.89