Billed Entity:
135688
FRN:
2099024188
Funding Year:
2020
470#:
200011075
471#:
201017854
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099024188.001 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Purpose for FRN Line Item 2099024188.002 was modified from Operating System Software of Eligible Equipment to Wireless Data Distribution to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item 2099024188.002 was modified from $36,000.00 to $450.00 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 2099024188.002 was modified from 1 to 80 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099024188.002 was modified from Access Point to License to agree with the applicant documentation.||MR6:The One-time Unit Cost for FRN Line Item 2099024188.001 was modified from $22,640.00 to $1,415.00 to agree with the applicant documentation.||MR7:The One-time Quantity for FRN Line Item 2099024188.001 was modified from 1 to 16 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,456.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,990.00
Payment Mode:
SPI
Remaining:
$1,466.00
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:
$58,640.00
$58,640.00
One Time Ineligible Cost:
$0.00
$58,640.00
Total Cost:
$58,640.00
$58,640.00
Discount Percent:
40
40
Requested Amount:
$23,456.00
$23,456.00