Billed Entity:
141556
FRN:
1899076401
Funding Year:
2018
470#:
180013810
471#:
181038996
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:FRN Line Item .004 for 1 switch was added to this FRN to agree with the applicant documentation.FRN Line Item .005 for 8 switches was added to this FRN to agree with the applicant documentation.FRN Line Item .006 for 17 switches was added to this FRN to agree with the applicant documentation.FRN Line Item .007 for 43 cables was added to this FRN to agree with the applicant documentation.FRN Line Item .008 for 4 cables was added to this FRN to agree with the applicant documentation.FRN Line Item .009 for 41 cables was added to this FRN to agree with the applicant documentation.FRN Line Item .010 for 6 cables was added to this FRN to agree with the applicant documentation.FRN Line Item .011 for 5 switches was added to this FRN to agree with the applicant documentation.FRN Line Item .012 for installation, activation & initial configuration was added to this FRN to agree with the applicant documentation.||MR2:The OTC for FRN Line Item .001 was modified from $10,211.75 to $9,843.75 to agree with the applicant documentation.The OTC for FRN Line Item .003 was modified from $239,032.13 to $200,295.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$214,725.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$214,725.79
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$252,618.88
$252,618.58
One Time Ineligible Cost:
$0.00
$252,618.58
Total Cost:
$252,618.88
$252,618.58
Discount Percent:
85
85
Requested Amount:
$214,726.05
$214,725.79