Billed Entity:
141665
FRN:
1999075571
Funding Year:
2019
470#:
190019094
471#:
191038113
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:FRN Line Item # 1999075571.001 was for Switch, Operating System Software of Eligible Equipment, Switch, Cabling, Switch and and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999075571.008 for the amount of $0.00. The new FRN Line Item # for Switch is 1999075571.009 for the amount of $0.00. The new FRN Line Item # for Cabling is 1999075571.010 for the amount of $0.00. The new FRN Line Item # for Switch is 1999075571.011 for the amount of $0.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075571.012 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $ 0.00.||MR2:FRN Line Item # 1999075571.002 was for Switch, Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999075571.013 for the amount of $6,439.10. The new FRN Line Item # for Module is 1999075571.014 for the amount of $8,166.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $45,267.50.||MR3:FRN Line Item # 1999075571.006 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075571.015 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $0.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,183.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$53,183.20
Payment Mode:
SPI
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:
$103,184.99
$66,968.60
One Time Ineligible Cost:
$0.00
$66,479.00
Total Cost:
$103,184.99
$66,479.00
Discount Percent:
80
80
Requested Amount:
$82,547.99
$53,183.20