Billed Entity:
142841
FRN:
1999031489
Funding Year:
2019
470#:
190017196
471#:
191017338
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:FRN Line Item 1999031489.001 was for both Switch and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item for UPS/ Battery Backup is 1999031489.002 for the amount of $4,494.64. The product or service remaining in the original FRN Line Item is Switch for the amount of $14,149.00.||MR2:FRN Line Item 1999031489.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver is 1999031489.003 for the amount of $9,609.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $14,149.00.||MR3:FRN Line Item 1999031489.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999031489.004 for the amount of $798.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $14,149.00.||MR4:FRN Line Item 1999031489.001 was for both Switch and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 1999031489.005 for the amount of $9,646.99. The product or service remaining in the original FRN Line Item is Switch for the amount of $14,149.00.||MR5:FRN Line Item 1999031489.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999031489.006 for the amount of $1,701.16. The product or service remaining in the original FRN Line Item is Switch for the amount of $14,149.00.||MR6:FRN Line Item 1999031489.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999031489.007 for the amount of $5,597.40. The product or service remaining in the original FRN Line Item is Switch for the amount of $14,149.00.||MR7:FRN Line Item 1999031489.001 was for both Switch and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 1999031489.008 for the amount of $315.96. The product or service remaining in the original FRN Line Item is Switch for the amount of $14,149.00.||MR8:FRN Line Item 1999031489.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999031489.009 for the amount of $5,184.36. The product or service remaining in the original FRN Line Item is Switch for the amount of $14,149.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,197.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,197.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$52,750.75
$51,496.51
One Time Ineligible Cost:
$0.00
$51,496.51
Total Cost:
$52,750.75
$51,496.51
Discount Percent:
80
80
Requested Amount:
$42,200.60
$41,197.21