Billed Entity:
135595
FRN:
2099052210
Funding Year:
2020
470#:
200018519
471#:
201030736
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 2099052210.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099052210.002 for the amount of $4,203.64. The product or service remaining in the original FRN Line Item # is Switch for the amount of $27,086.90.||MR2:FRN Line Item # 2099052210.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099052210.003 for the amount of $5,357.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $27,086.90.||MR3:FRN Line Item # 2099052210.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099052210.004 for the amount of $1,566.08. The product or service remaining in the original FRN Line Item # is Switch for the amount of $27,086.90.||MR4:FRN Line Item # 2099052210.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099052210.005 for the amount of $1,488.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $27,086.90.||MR5:FRN Line Item # 2099052210.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099052210.006 for the amount of $239.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $27,086.90.||MR6:FRN Line Item # 2099052210.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099052210.007 for the amount of $975.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $27,086.90.||MR7:FRN Line Item # 2099052210.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099052210.008 for the amount of $106.25. The product or service remaining in the original FRN Line Item # is Switch for the amount of $27,086.90.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,716.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,716.71
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:
$41,023.87
$41,023.87
One Time Ineligible Cost:
$0.00
$41,023.87
Total Cost:
$41,023.87
$41,023.87
Discount Percent:
60
70
Requested Amount:
$24,614.32
$28,716.71