Billed Entity:
142844
FRN:
2199058037
Funding Year:
2021
470#:
210025611
471#:
211037455
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:FRN Line Item 219905807.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 219905807.011 for the amount of $359.65. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,409.15.||MR2:FRN Line Item 219905807.002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 219905807.012 for the amount of $195.88. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,395.82.||MR3:FRN Line Item 219905807.003 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 219905807.013 for the amount of $359.65. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,574.64.||MR4:FRN Line Item 219905807.004 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 219905807.014 for the amount of $195.88. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,117.65.||MR5:FRN Line Item 219905807.005 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 219905807.015 for the amount of $359.65. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,142.57.||MR6:FRN Line Item 219905807.006 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 219905807.016 for the amount of $359.65. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,775.08.||MR7:FRN Line Item 219905807.008 was for both Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 219905807.018 for the amount of $105.37. The product or service remaining in the original FRN Line Item # is Module for the amount of $460.91.||MR8:FRN Line Item 219905807.010 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 219905807.017 for the amount of $195.88. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,395.82.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,001.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,001.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$106,002.49
$106,002.49
One Time Ineligible Cost:
$0.00
$106,002.49
Total Cost:
$106,002.49
$106,002.49
Discount Percent:
50
50
Requested Amount:
$53,001.25
$53,001.25