FRN:
2099061194
Funding Year:
2020
470#:
200014956
471#:
201031607
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:FRN Line Item #.001 was for both Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, Etc. is Line Item .002 for the amount of $7,410.00. The product or service remaining in the original FRN Line Item # is Fees, Taxes, Etc for the amount of $2,145.00||MR2:FRN Line Item #.001 was for both Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, Etc. is Line Item .003 for the amount of $7,140.00. The product or service remaining in the original FRN Line Item # is Fees, Taxes, Etc for the amount of $2,145.00||MR3:The Product Type for FRN Line Item .001 was modified from Installation, Activation, and Initial Configuration to Taxes, Fees, etc to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $16,695.00 to $13,522.95 to remove 19% of the ineligible service fees for products Cisco ISR4331, Cisco ISR4321, Cisco ISR4351.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,761.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,761.48
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,695.00
$16,695.00
One Time Ineligible Cost:
$0.00
$13,522.95
Total Cost:
$16,695.00
$13,522.95
Discount Percent:
40
50
Requested Amount:
$6,678.00
$6,761.48