Billed Entity:
122796
FRN:
1799053770
Funding Year:
2017
470#:
170073536
471#:
171025178
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date has been changed from 05/12/2017 to 7/1/2017.||MR3:The Type of Internal Connection for FRN Line Item 1799053770.005 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1799053770.005 was modified from Connectors to Antenna to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1799053770.004 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1799053770.004 was modified from Connectors to Access Point to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 1799053770.003 was modified from AIR-AP2802E-B-K9 to AIR-AP3802E-B-K9 to agree with the applicant documentation.||MR8:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $17,668.54 to $12,000.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,200.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$17,668.54
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$17,668.54
$12,000.00
Discount Percent:
85
85
Requested Amount:
$15,018.26
$10,200.00