Billed Entity:
135265
FRN:
2099018253
Funding Year:
2020
470#:
200008770
471#:
201014156
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099018253.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099018253.002 for the amount of $2,395.33. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,511.26.||MR2:FRN Line Item # 2099018253.001 was for both Switch and Switch-BMIC and was split to agree with the applicant documentation. The new FRN Line Item # for Switch-BMIC is 2099018253.004 for the amount of $1,266.36. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,511.26.||MR3:The amount of the funding request was changed from $7,172.95 to $5,906.59 to remove the ineligible product(s) or service(s): CON-SSSNT-C92L48P4; the ineligible use of BMIC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,362.64
Last Date of Service:
2020-08-19
Disbursed Amount:
$2,362.64
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,172.95
$5,906.59
One Time Ineligible Cost:
$0.00
$5,906.59
Total Cost:
$7,172.95
$5,906.59
Discount Percent:
40
40
Requested Amount:
$2,869.18
$2,362.64