Billed Entity:
133632
FRN:
1899033105
Funding Year:
2018
470#:
180011958
471#:
181019148
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $279,015.30 to $247,870.70 to remove the ineligible product(s) or service(s): C93300 DNA Advantage 48 Port - $12,768.57; C9300 DNA Advantage 24 Port - $2,852.00; C9400 DNAA 5Y- $2,276.29; C3850 DNA Advantage, Low Port 3 Year - $8,730.60; C9400-SUP-1/2 - $4,517.14||MR2:FRN Line Item .004 - .007 were added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$123,935.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$123,935.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$279,015.27
$265,767.53
One Time Ineligible Cost:
$0.00
$247,870.48
Total Cost:
$279,015.27
$247,870.48
Discount Percent:
50
50
Requested Amount:
$139,507.64
$123,935.24