Billed Entity:
16050952
FRN:
1999059367
Funding Year:
2019
470#:
190012645
471#:
191000362
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch, UPS/ Battery Backup, Installation, Activation, & Initial Configuration, Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 002 for the amount of $374.39. The new FRN Line Item # for UPS/ Battery Backup is 003 for the amount of $574.94. The new FRN Line Item # for Switch is 004 for the amount of $2,246.28. The new FRN Line Item # for Switch is 005 for the amount of $1,871.91. The new FRN Line Item # for Switch is 006 for the amount of $1,684.72. The new FRN Line Item # for Switch is 007 for the amount of $1,825.11. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 008 for the amount of $1,790.00. The new FRN Line Item # for Fees, Taxes, etc is 009 for the amount of Fees, Taxes, etc. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,264.10. ||MR2:The Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,612.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,509.68
Payment Mode:
SPI
Remaining:
$1,102.50
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:
$13,661.39
$13,661.39
One Time Ineligible Cost:
$0.00
$13,661.39
Total Cost:
$13,661.39
$13,661.39
Discount Percent:
85
85
Requested Amount:
$11,612.18
$11,612.18