Billed Entity:
132725
FRN:
2099056797
Funding Year:
2020
470#:
200018159
471#:
201032710
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item #2099056797.001 was for both License and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099056797.002 for the amount of $4,000.00. The product or service remaining in the original FRN Line Item # is License for the amount of $4,000.00.||MR2:The Quantity for FRN Line Item 2099056797.001 was modified from 1 to 500 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099056797.001 was modified from GoGuardian to GG-TCR1Y-000500 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,315.00
Payment Mode:
BEAR
Remaining:
$1,485.00
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:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
60
60
Requested Amount:
$4,800.00
$4,800.00