Billed Entity:
141669
FRN:
2099025315
Funding Year:
2020
470#:
200009197
471#:
201018067
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2099025315.001 was for both Access Points and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099025315.003 for the amount of $7,029.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $26,161.52.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,484.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,211.94
Payment Mode:
SPI
Remaining:
$3,272.50
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:
$37,040.52
$37,040.52
One Time Ineligible Cost:
$0.00
$37,040.52
Total Cost:
$37,040.52
$37,040.52
Discount Percent:
85
85
Requested Amount:
$31,484.44
$31,484.44