Billed Entity:
16038527
FRN:
1899051565
Funding Year:
2018
470#:
180020734
471#:
181027642
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The product type for FRN Line Item 2 was modified from switch to software to agree with the applicant documentation.||MR2:The product type for FRN Line Item 6 and 7 was modified from switch to cabling to agree with the applicant documentation.||MR3:The FRN line item 2 was modified from $623.10 to $405.11 to remove ineligible portion of equipment. ||MR4:The amount of the funding request was changed from $$8,090.25; $623.10; $26,642.40; $18,492.00; $28,866.00; $369.84; $184.92; $2,500.00; $1,744.68; $226.80; $6,598.77 to $$4,466.68; $344.02; $14,709.42; $10,209.56; $15,937.12; $204.20; $102.08; $1,380.20; $963.20; $125.16; $3,643.23 to bring entity under budget.||MR5:The FRN was modified from $94,338.76 to $52,084.87 to bring entity under budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,667.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,272.47
Payment Mode:
SPI
Remaining:
$16,395.43
Last Date to Invoice:
2022-01-28

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:
$94,338.76
$52,084.87
One Time Ineligible Cost:
$0.00
$52,084.87
Total Cost:
$94,338.76
$52,084.87
Discount Percent:
80
80
Requested Amount:
$75,471.01
$41,667.90