Billed Entity:
133623
FRN:
1899047300
Funding Year:
2018
470#:
180012235
471#:
181025825
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 1899047300.001 was for Switch, cabling, UPS, connector, and installation and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .003 for the amount of $24,960.00. The new FRN Line Item # for UPS is .004 for the amount of $18,240.00. The new FRN Line Item # for Cabling is .005 for the amount of $960.00. The new FRN Line Item # for Switch is .007 for the amount of $19,584.00. The new FRN Line Item # for Connectors is .008 for the amount of $10,752.00. The new FRN Line Item # for Cabling is .009 for the amount of $96.00. The new FRN Line Item # for Cabling is .010 for the amount of $62.40. The new FRN Line Item # for Cabling is .011 for the amount of $912.00. The product or service remaining in the original FRN Line Item # 1899047300.001 is Switch for the amount of $43,870.80.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $202,110.40 to $129,437.20.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,774.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,774.88
Payment Mode:
BEAR
Remaining:
$0.00
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:
$202,110.40
$129,437.20
One Time Ineligible Cost:
$0.00
$129,437.20
Total Cost:
$202,110.40
$129,437.20
Discount Percent:
40
40
Requested Amount:
$80,844.16
$51,774.88