Billed Entity:
126678
FRN:
1999047169
Funding Year:
2019
470#:
170073576
471#:
191028105
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The FRN Line item .001 was modified from quantity of 8 to 2 to agree with the applicant documentation.||MR2:The FRN Line item .002 was modified from quantity of 31 to 1 to agree with the applicant documentation.||MR3:The FRN line item .002 monthly recurring cost was modified from $30.00 to $75.00 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $930.00 to $74.69 remove ineligibles in the amount of $.031.||MR5:The FRN line item .003 monthly recurring cost was modified from $185.00 to $180.00 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $19600.00 to $12960.00 to remove ineligibles in the amount of $115.38.||MR7:The FRN Line item .005 quantity was modified from 1 to 8 to agree with the applicant documentation.||MR8:The FRN Line item .005 monthly recurring cost was modified from $105.00 to $169.00 to agree with the applicant documentation.||MR9:The funding request was modified from $105.00 to $1352.00 to agree with applicant documentation.||MR10:The FRN Line item .006 monthly recurring cost was modified from $306.00 to $0.00 agree with the applicant documentation.||MR11:The FRN Line item .007 quantity was modified from 2 to 3 to agree with the applicant documentation.||MR12:The funding request was modified from $245.00 to $367.502 to agree with the applicant documentation.||MR13:The FRN Line item .009 monthly recurring cost was modified from $110.00 to $120.00 to agree with the applicant documentation.||MR14:The funding request was modified from $660.00 to $720.00 to agree with the applicant documentation.||MR15:The FRN Line item .010 quantity was modified from 30 to 60 to agree with the applicant documentation.||MR16:The funding request was modified from $2250.00 to $4500.00 to agree with the applicant documentation.||MR17:The FRN Line item .011 monthly recurring cost was modified from $551.69 to $545.01 to agree with the applicant documentation.||MR18:The funding request was modified from $1103.38 to $1090.02 to agree with the applicant documentation.||MR19:The FRN Line item .012 monthly recurring cost was modified from $10.55 to 10.59 to agree with the applicant documentation.||MR20:The funding request was modified from 63.30 to $63.54 to agree with the applicant documentation.||MR21:The FRN Line item .013 monthly recurring cost was modified from $1911.24 to $1920.40 to agree with the applicant documentation.||MR22:The funding request was modified from $7644.96 to $7681.60 to agree with the applicant documentation.||MR23:The FRN Line item .014 monthly recurring cost was modified from $2473.92 to $2485.78 to agree with the applicant documentation.||MR24:The funding request was modified from 4947.84 to $4971.56 to agree with the applicant documentation.||MR25:The FRN Line item .015 monthly recurring cost was modified from $462.10 to $464.31 to agree with the applicant documentation.||MR26:The funding request was modified from $924.20 to $928.62 to agree with the applicant documentation.||MR27:The FRN Line item .016 monthly recurring cost was modified from $377.70 to $379.51 to agree with the applicant documentation.||MR28:The funding request was modified from $1,510.80 to $1,518.04 to agree with applicant documentation||MR29:The FRN Line item .017 monthly recurring cost was modified from $124.49 to $125.08 to agree with the applicant documentation.||MR30:The funding request was modified from $746.94 to $750.48 to agree with applicant documentation.||MR31:The FRN Line item .018 monthly recurring cost was modified from $105.50 to $106.00 to agree with the applicant documentation.||MR32:The funding request was modified from $527.50 to $530.00 to agree with applicant documentation||MR33:The FRN Line item .019 monthly recurring cost was modified from $137.16 to $137.81 agree with the applicant documentation.||MR34:The funding request was modified from $137.16 to $137.81 to agree with applicant documentation||MR35:The FRNv Line item .020 monthly recurring cost was modified from was modified from $208.89 to $172.52 to agree with the applicant documentation.||MR36:The funding request was modified from $417.78 to $345.04 to agree with applicant documentation.||MR37:The Product Type for FRN Line Item .007 was modified from Cabling/Connectors - Connectors to Wireless Data Distribution - Antenna to agree with the applicant documentation.||MR38:The Product Type for FRN Line Item .012 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR39:The Product Type for FRN Line Item .016 and .017 was modified from Module - Module to Data Distribution - Switch agree with the applicant documentation.||MR40:The Product Type for FRN Line Item .018 and .019 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling agree with the applicant documentation.||MR41:The Product Type for FRN Line Item .020 was modified from Data Distribution - Switch to Transceiver - Transceiver agree with the applicant documentation.||MR42:The funding request amount was reduced from $600.00;$930.00;$19600.00;$306.00;$1103.38;$417.78 to $150.00;74.69;$12960.00; $0.00;$1090.02;$345.04 to remove the amount that exceeded the Category Two budget set for the following entity 17016892.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,149.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,149.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$57,570.86
$56,332.71
One Time Ineligible Cost:
$245.00
$45,186.34
Total Cost:
$57,325.86
$45,186.34
Discount Percent:
80
80
Requested Amount:
$45,860.69
$36,149.07