Billed Entity:
141733
FRN:
1699100511
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 1699100511.004 for 4 one-time quantity of Switch C2960X-STACK in the amount of one-time unit costs $483.98, Total FRN Line item Cost and Recipient of Service Cost Allocation $1,935.92 was added to FRN 1699100511 to agree with the applicant documentation.||MR2:FRN Line Item 1699100511.005 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 and Recipient of Service Cost Allocation $1,539.00 was added to FRN 1699100511 to agree with the applicant documentation.||MR3:FRN Line Item 1699100511.006 for 5 one-time quantity of Connectors, SFP-10G-SR-S= in the amount of one-time unit costs $263.25, Total FRN Line item Cost and Recipient of Service Cost Allocation $1,316.25 was added to FRN 1699100511 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 1699100511.001 was modified from $8,079.75 to $6,277.50 to agree with the applicant documentation.||MR5:The One-Time Unit Costs, Total Eligible Line Item Cost and Recipients of Service Cost Allocation for FRN Line Item 1699100511.003 was modified from $1,802.00 to $1,801.74 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item 1699100511.002 was modified from $3,985.21 to $3,237.98 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost and Recipients of Service Cost Allocation for FRN Line Item 1699100511.002 was modified from $15,940.84 to $12,951.92 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,658.07
Last Date of Service:
2017-07-31
Disbursed Amount:
$20,657.86
Payment Mode:
SPI
Remaining:
$0.21
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:
$25,822.59
$25,822.59
One Time Ineligible Cost:
$0.00
$25,822.59
Total Cost:
$25,822.59
$25,822.59
Discount Percent:
80
80
Requested Amount:
$20,658.07
$20,658.07