Billed Entity:
141733
FRN:
1699100537
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 1699100537.003 for 10 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 $4,839.80 was added to FRN 1699100537 to agree with the applicant documentation.||MR2:FRN Line Item 1699100537.004 for 10 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 $2,632.50 was added to FRN 1699100537 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 1699100537.001 was modified from $3,985.21 to $3,237.98 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost and Recipients of Service Cost Allocation for FRN Line Item 1699100537.001 was modified from $39,852.10 to $32,379.80 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,764.08
Last Date of Service:
2017-07-31
Disbursed Amount:
$34,764.08
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:
$43,455.10
$43,455.10
One Time Ineligible Cost:
$0.00
$43,455.10
Total Cost:
$43,455.10
$43,455.10
Discount Percent:
80
80
Requested Amount:
$34,764.08
$34,764.08