Billed Entity:
142841
FRN:
1999031508
Funding Year:
2019
470#:
190017198
471#:
191017340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $$22,586.64 to $$21,886.17 to remove the ineligible product(s) or service(s):BMIC ||MR2:FRN Line Item #1999031508.001 was for Switch, Transceiver, Access Point, Module, and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 1999031508.003 for the amount of 3,203.00. The new FRN Line Item # for Access Point is 1999031508.004 for the amount of 5,674.70. The new FRN Line Item # for Module is 1999031508.006 for the amount of 5,597.40. The new FRN Line Item # for Access Point is 1999031508.008 for the amount of 2,592.18. The new FRN Line Item # for Racks & Cabinets is 1999031508.009 for the amount of $157.98. The product or service remaining in the original FRN Line Item # is Switch for the amount of 3,537.25.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,508.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,508.94
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:
$22,586.64
$21,886.17
One Time Ineligible Cost:
$0.00
$21,886.17
Total Cost:
$22,586.64
$21,886.17
Discount Percent:
80
80
Requested Amount:
$18,069.31
$17,508.94