Billed Entity:
17001947
FRN:
1999060164
Funding Year:
2019
470#:
190019323
471#:
191033518
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item .012 was modified from $7,169.28 to $6,805.42 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item .007 was modified from $3,971.93 to $3,895.61to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item .007 was modified from $3,895.61 to $3,715.58 to agree with the applicant documentation.||MR4:FRN Line Item 1999060164.06 was for both Access points and Access points and was split to agree with the applicant documentation. The new FRN Line Item # for access points is 1999060164.013 for the amount of $5,610.78. The product or service remaining in the original FRN Line Item # is access points for the amount of $12,468.30.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$162,256.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$162,256.56
Payment Mode:
BEAR
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:
$329,301.11
$324,513.12
One Time Ineligible Cost:
$0.00
$324,513.12
Total Cost:
$329,301.11
$324,513.12
Discount Percent:
50
50
Requested Amount:
$164,650.56
$162,256.56