Billed Entity:
135226
FRN:
2099026737
Funding Year:
2020
470#:
200007852
471#:
201019285
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:FRN Line Item # .001 was for both Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .006 for the amount of $2,925.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $3,583.33.||MR3:FRN Line Item # .001 was for both Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .007 for the amount of $8,723.13. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $3,583.33.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,333.86
Last Date of Service:
2022-03-30
Disbursed Amount:
$6,092.58
Payment Mode:
BEAR
Remaining:
$1,241.28
Last Date to Invoice:
2024-01-29

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:
$18,334.66
$18,334.66
One Time Ineligible Cost:
$0.00
$18,334.66
Total Cost:
$18,334.66
$18,334.66
Discount Percent:
40
40
Requested Amount:
$7,333.86
$7,333.86