Billed Entity:
107697
FRN:
2099080886
Funding Year:
2020
470#:
200021128
471#:
201042962
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switch and Licence and was split to agree with the applicant documentation. The new FRN Line Item # for Licence is .003 for the amount of 2,990.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,520.00. ||MR2:FRN Line Item # .002 was for both Switch and Licence and was split to agree with the applicant documentation. The new FRN Line Item # for Licence is .004 for the amount of $876.36. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,915.88.||MR3:The Product Type for FRN Line Item 2099080886.001 was modified from Access Point to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$16,520.90
Last Date of Service:
2020-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,520.90
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,302.24
$41,302.24
One Time Ineligible Cost:
$0.00
$41,302.24
Total Cost:
$41,302.24
$41,302.24
Discount Percent:
20
40
Requested Amount:
$8,260.45
$16,520.90