Billed Entity:
126678
FRN:
1999050812
Funding Year:
2019
470#:
170073576
471#:
191029946
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-04
Wave:
77
FCDL Comment:
MR1:FRN modified in accordance with RAL request. The Contract ID was changed from 202535 to 227674 to agree with the applicant's request.||MR2:FRN modified in accordance with a RAL request.||MR3:The Quantity for FRN Line Item 1999050812.001 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 1999050812.002 was modified from 1 to 7 to agree with the applicant documentation.||MR5:The One-time Unit Cost for FRN Line Item 1999050812.003 was modified from $626.00 to $555.00 to agree with the applicant documentation.||MR6:The One-time Unit Cost for FRN Line Item 1999050812.006 was modified from $10.55 to $10.59 to agree with the applicant documentation.||MR7:The One-time Unit Cost for FRN Line Item 1999050812.007 was modified from $1,085.97 to $1,091.18 to agree with the applicant documentation.||MR8:The One-time Unit Cost for FRN Line Item 1999050812.008 was modified from $1,911.24 to $1,920.40 to agree with the applicant documentation.||MR9:The One-time Unit Cost for FRN Line Item 1999050812.005 was modified from $219.85 to $216.77 to agree with the applicant documentation.||MR10:The One-time Unit Cost for FRN Line Item 1999050812.009 was modified from $2,473.92 to $2,485.78 to agree with the applicant documentation.||MR11:The One-time Ineligible Unit Cost for FRN Line Item 1999050812.009 was modified from $1,800.00 to $1,841.61 to agree with the applicant documentation.||MR12:The One-time Unit Cost for FRN Line Item 1999050812.010 was modified from $377.70 to $379.51 to agree with the applicant documentation.||MR13:The One-time Unit Cost for FRN Line Item 1999050812.011 was modified from $124.49 to $125.08 to agree with the applicant documentation.||MR14:The One-time Unit Cost for FRN Line Item 1999050812.012 was modified from $392.23 to $394.11 to agree with the applicant documentation.||MR15:The One-time Unit Cost for FRN Line Item 1999050812.013 was modified from $105.50 to $106.00 to agree with the applicant documentation.||MR16:The One-time Unit Cost for FRN Line Item 1999050812.014 was modified from $137.16 to $137.81 to agree with the applicant documentation.||MR17:The One-time Ineligible Unit Cost for FRN Line Item 1999050812.014 was modified from $37.91 to $0.02 to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item 1999050812.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR19:The Product Type for FRN Line Item 1999050812.012 was modified from Switch to Transceiver to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item 1999050812.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR21:The Product Type for FRN Line Item 1999050812.014 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,980.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,980.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$31,296.94
$31,383.88
One Time Ineligible Cost:
$5,437.91
$25,859.03
Total Cost:
$25,859.03
$25,859.03
Discount Percent:
85
85
Requested Amount:
$21,980.18
$21,980.18