Billed Entity:
127599
FRN:
1899028721
Funding Year:
2018
470#:
160009345
471#:
181017044
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 1899028721.002, 1899028721.003, and 1899028721.004 was modified from Wireless Data Distribution - Access Point to Data Distribution - Switch to agree with the applicant documentation.||MR2:The FRN was modified from $779,598.40 to $779,588.68 to agree with the applicant documentation.||MR3:FRN Line Item 1899028721.005 for installation service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$623,678.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$623,678.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$779,588.68
$779,598.40
One Time Ineligible Cost:
$0.00
$779,598.40
Total Cost:
$779,588.68
$779,598.40
Discount Percent:
80
80
Requested Amount:
$623,670.94
$623,678.72