Billed Entity:
144630
FRN:
1899005045
Funding Year:
2018
470#:
180005822
471#:
181003484
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The funding request was modified from $133.00 to $0.00 to remove the Category 2 product(s)/service(s) that should be classified as Managed Broadband Internal Services.||MR2:FRN Line Item # 189905045.001, 189905045.004, & 189905045.006 was for both Product and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 189905045.007 for the amount of $312.63. The product or service remaining in the original FRN Line Item # 189905045.001, 189905045.004 & 189905045.006 is Access Point, Rack and Mount, & UPS for the amount of $3,850.00, $70.00 & $392.00||MR3:FRN Line Item 189905045.007 for 1 line of taxes was added to this FRN to agree with the applicant documentation.||MR4:The FRN line items 1899005045.002, 1899005045.003, 1899005045.004, & 1899005045.006 was modified from Access Points to Software, Firewall, Rack, & UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,024.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,024.50
Last Date to Invoice:
2020-09-24

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:
$5,163.69
$5,030.63
One Time Ineligible Cost:
$0.00
$5,030.63
Total Cost:
$5,163.69
$5,030.63
Discount Percent:
70
80
Requested Amount:
$3,614.58
$4,024.50