Billed Entity:
141669
FRN:
2099025341
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 # 2099025341.001 was for both Access Points and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099025341.003 for the amount of $3,834.00.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $14,269.92.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,487.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,487.83
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:
$20,573.92
$20,573.92
One Time Ineligible Cost:
$0.00
$20,573.92
Total Cost:
$20,573.92
$20,573.92
Discount Percent:
85
85
Requested Amount:
$17,487.83
$17,487.83