Billed Entity:
126678
FRN:
1999050824
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 a RAL request.||MR2:FRN modified in accordance with RAL request. The Contract ID was changed from 202535 to 227674 to agree with the applicant's request.||MR3:The One-time Unit Cost for FRN Line Item 1999050824.002 was modified from $110.00 to $120.00 to agree with the applicant documentation.||MR4:The One-time Unit Cost for FRN Line Item 1999050824.004 was modified from $10.55 to $10.59 to agree with the applicant documentation.||MR5:The One-time Unit Cost for FRN Line Item 1999050824.005 was modified from $1,085.97 to $1,091.18 to agree with the applicant documentation.||MR6:The One-time Ineligible Unit Cost for FRN Line Item 1999050824.005 was modified from $59.34 to $0.00 to agree with the applicant documentation.||MR7:The One-time Unit Cost for FRN Line Item 1999050824.006 was modified from $1,911.24 to $1,920.40 to agree with the applicant documentation.||MR8:The One-time Unit Cost for FRN Line Item 1999050824.007 was modified from $2,473.92 to $2,485.78 to agree with the applicant documentation.||MR9:The One-time Ineligible Unit Cost for FRN Line Item 1999050824.007 was modified from $1,800.00 to $1,867.37 to agree with the applicant documentation.||MR10:The One-time Unit Cost for FRN Line Item 1999050824.008 was modified from $377.70 to $379.51 to agree with the applicant documentation.||MR11:The One-time Unit Cost for FRN Line Item 1999050824.009 was modified from $124.49 to $125.08 to agree with the applicant documentation.||MR12:The One-time Unit Cost for FRN Line Item 1999050824.010 was modified from $392.23 to $394.11 to agree with the applicant documentation.||MR13:The One-time Unit Cost for FRN Line Item 1999050824.011 was modified from $105.50 to $106.00 to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 1999050824.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 1999050824.010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 1999050824.011 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:
$11,030.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,030.61
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:
$18,436.53
$18,579.30
One Time Ineligible Cost:
$5,459.34
$12,977.19
Total Cost:
$12,977.19
$12,977.19
Discount Percent:
85
85
Requested Amount:
$11,030.61
$11,030.61