Billed Entity:
140741
FRN:
2099063784
Funding Year:
2020
470#:
200025691
471#:
201035522
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item 2099063784.002 was modified from $2,994.30 to $598.86 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2099063784.002 was modified from 1 to 5 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2099063784.003 was modified from 1 to 5 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 2099063784.003 was modified from $775.30 to $35.00 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2099063784.004 was modified from $4,596.00 to $199.00 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item 2099063784.004 was modified from 1 to 18 to agree with the applicant documentation.||MR7:FRN Line Item 2099063784.003 was for both Cabling/Connectors, Connectors and Miscellaneous, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Installation, Activation, & Initial Configuration is 2099063784.006 for the amount of $250.00. The product or service remaining in the original FRN Line Item is Cabling/Connectors, Connectors for the amount of $175.00.||MR8:FRN Line Item 2099063784.004 was for both Transceiver, Transceiver and Transceiver,Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver, Transceiver is 2099063784.005 for the amount of $1,014.00. The product or service remaining in the original FRN Line Item is Transceiver, Transceiver for the amount of $3,582.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,273.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,273.65
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:
$11,942.36
$11,592.06
One Time Ineligible Cost:
$0.00
$11,592.06
Total Cost:
$11,942.36
$11,592.06
Discount Percent:
80
80
Requested Amount:
$9,553.89
$9,273.65