Billed Entity:
17000165
FRN:
2099057110
Funding Year:
2020
470#:
200028041
471#:
201032794
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch, Module, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 003 for the amount of $1,032.00. The new FRN Line Item # for Cabling is 004 for the amount of $23.20. The new FRN Line Item # for Module is 005 for the amount of $1,760.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $11,512.00.||MR2:FRN Line Item # 002 was for both Switch, License, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for License is 006 for the amount of $4,351.20. The new FRN Line Item # for Cabling is 007 for the amount of $100.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $32,060.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,671.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,671.36
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:
$50,839.20
$50,839.20
One Time Ineligible Cost:
$0.00
$50,839.20
Total Cost:
$50,839.20
$50,839.20
Discount Percent:
80
80
Requested Amount:
$40,671.36
$40,671.36