Billed Entity:
141733
FRN:
1699098432
Funding Year:
2016
470#:
160021771
471#:
161021241
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:FRN Line Item 1699098432.007 for 2 one-time quantity of Switch C2960X-STACK in the amount of one-time unit costs $483.98, Total FRN Line item Cost $967.96 was added to FRN 1699098432 to agree with the applicant documentation.||MR2:FRN Line Item 1699098432.008 for 2 one-time quantity of Switch SFP-10G-LR-S= in the amount of one-time unit costs $769.50, Total FRN Line item Cost $1,539.00 was added to FRN 1699098432 to agree with the applicant documentation.||MR3:FRN Line Item 1699098432.009 for 3 one-time quantity of Connectors SFP-10G-SR-S= in the amount of one-time unit costs $263.25, Total FRN Line item Cost $789.75 was added to FRN 1699098432 to agree with the applicant documentation.||MR4:The One-Time Unit Costs, Total Eligible Line Item Cost and Recipients of Service Cost Allocation for FRN Line Item 1699098432.001 was modified from $8,079.75 to $6,277.50 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 1699098432.002 was modified from $3,985.21 to $3,237.98 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost and Recipients of Service Cost Allocation for FRN Line Item 1699098432.002 was modified from $7,970.42 to $6,475.96 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,736.53
Last Date of Service:
2017-07-31
Disbursed Amount:
$34,736.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$43,420.66
$43,420.66
One Time Ineligible Cost:
$0.00
$43,420.66
Total Cost:
$43,420.66
$43,420.66
Discount Percent:
80
80
Requested Amount:
$34,736.53
$34,736.53