Billed Entity:
220683
FRN:
1999043800
Funding Year:
2019
470#:
190006951
471#:
191026494
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 1999043800.001 was for switch, fan module, and power cord and was split to agree with the applicant documentation. The new FRN Line Item # for the fan is 1999043800.013 for the amount of $6,174.72 and line # 1999043800.014 for the power cord is $4,892.16. The product or service remaining in the original FRN Line Item # is the switch for the amount of $98,592.00.||MR2:The FRN was modified from router to switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$154,101.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$154,101.26
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:
$181,295.60
$181,295.60
One Time Ineligible Cost:
$0.00
$181,295.60
Total Cost:
$181,295.60
$181,295.60
Discount Percent:
85
85
Requested Amount:
$154,101.26
$154,101.26