Billed Entity:
16073210
FRN:
2099061740
Funding Year:
2020
470#:
200020462
471#:
201034582
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 2099061740.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099061740.002 for the amount of $3,105.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $13,215.30.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,872.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,872.26
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:
$16,320.30
$16,320.30
One Time Ineligible Cost:
$0.00
$16,320.30
Total Cost:
$16,320.30
$16,320.30
Discount Percent:
85
85
Requested Amount:
$13,872.26
$13,872.26