Billed Entity:
140603
FRN:
2099071501
Funding Year:
2020
470#:
200006404
471#:
201038816
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connections is 2099071501.002 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR2:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Wireless Data Distribution Access Point and was split to agree with the applicant documentation. The new FRN Line Item for Wireless Data Distribution Access Point is 2099071501.003 for the amount of $975.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR3:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connections is 2099071501.004 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR4:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point 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 2099071501.005 for the amount of $750.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR5:The amount of the funding request was changed from $20.00 to $0.00 to remove the ineligible product or service:FC-10-PE222-311-02-12 the ineligible use due to unposted Basic Maintenance of Internal Connections.||MR6:The amount of the funding request was changed from $52.00 to $0.00 to remove the ineligible product or service: FC-10-PE223-311-02-12 the ineligible use due to unposted Basic Maintenance of Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,880.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,880.00
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:
$3,672.00
$3,672.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$3,672.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$2,937.60
$2,880.00