Billed Entity:
127271
FRN:
1899072114
Funding Year:
2018
470#:
180027244
471#:
181030902
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-05
Wave:
89
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .007 was modified from Data Distribution/Switch to Cabling-Connectors/Cabling to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $138,108.30 to $119,358.30 to remove the ineligible product(s) or service(s): ICX7750-SVL-4OS-1 C 4HR SUPPORT, ICX 7750 48F.||MR3:In consultation with the applicant, the service provider has been changed to Layer 3 Communications, LLC, SPIN number 143026409.||MR4:1899072114.001Based on the applicant's request the following bens 16078631, 211413, 32114, 204054, 32091, 32339, 33189, 234372, 33124, 33172, 32089, 32076, 33049, 33052, 32122, 16063409, 17017035, 16085272, 32369, 32213, 32389, 32107, 32392, 32368, 32084, 32087 have been removed from the Recipients of Service on the FRN's Product and Service Details. Ben 33123 reduced from $307.21 to $133.21 and 16078637 reduced from $307.20 to $151.40.The One-time Eligible Cost of the funding request was not changed; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: Ben 32086 for $1,825.06, Ben 32394 for $1,536.05, Ben 32123 for $2,150.45, Ben 32210 for $2,457.68, Ben 32108 for $614.41, and Ben 32081 for $1,536.04||MR5:1899072114.002Based on the applicant's request the following bens 16078631, 211413, 32114, 204054, 32091, 32339, 33189, 234372, 33124, 33172, 32089, 32076, 33123, 33049, 33052, 32122, 16063409, 17017035, 16085272, 32369, 32213, 32389, 32107, 32392, 32368, 32084, 32087 have been removed from the Recipients of Service on the FRN's Product and Service Details.The One-time Eligible Cost of the funding request was not changed; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts:Ben 32086 for $146.42, Ben 32394 for $122.03, Ben 32123 for $170.83, Ben 32210 for $195.26, Ben 32108 for $48.81, Ben 32081 for $122.02.||MR6:1899072114.003Based on the applicant's request the following bens 16078631, 211413, 32114, 204054, 32091, 32339, 33189, 234372, 33124, 33172, 32089, 32076, 33123, 33049, 33052, 32122, 16063409, 17017035, 16085272, 32369, 32213, 32389, 32107, 32392, 32368, 32084, 32087have been removed from the Recipients of Service on the FRN's Product and Service Details.The One-time Eligible Cost of the funding request was not changed; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts:Ben 32086 for $194.90, Ben 32394 for $162.43, Ben 32123 for $227.39, Ben 32210 for $259.90, Ben 32108 for $64.98, Ben 32081 for $162.42.||MR7:1899072114.004Based on the applicant's request the following bens 16078631, 211413, 32114, 204054, 32091, 32339, 33189, 234372, 33124, 33172, 32089, 32076, 33123, 33049, 33052, 32122, 16063409, 17017035, 16085272, 32369, 32213, 32389, 32107, 32392, 32368, 32084, 32087 have been removed from the Recipients of Service on the FRN's Product and Service Details.The One-time Eligible Cost of the funding request was not changed; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts:Ben 32086 for $193.93, Ben 32394 for $161.60, Ben 32123 for $226.24, Ben 32210 for $258.56, Ben 32108 for $64.64, Ben 32081 for $161.60.||MR8:1899072114.005Based on the applicant's request the following bens 16078631, 211413, 32114, 204054, 32091, 32339, 33189, 234372, 33124, 33172, 32089, 32076, 33123, 33049, 33052, 32122, 16063409, 17017035, 16085272, 32369, 32213, 32389, 32107, 32392, 32368, 32084, 32087 have been removed from the Recipients of Service on the FRN's Product and Service Details.The One-time Eligible Cost of the funding request was not changed; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts:Ben 32086 for $2,415.89, Ben 32394 for $2,013.25, Ben 32123 for $2,818.53, Ben 32210 for $3,221.20, Ben 32108 for $805.30, Ben 32081 for $2,013.22.||MR9:1899072114.006Based on the applicant's request the following bens 16078631, 211413, 32114, 204054, 32091, 32339, 33189, 234372, 33124, 33172, 32089, 32076, 33123, 33049, 33052, 32122, 16063409, 17017035, 16085272, 32369, 32213, 32389, 32107, 32392, 32368, 32084, 32087 have been removed from the Recipients of Service on the FRN's Product and Service Details. The One-time Eligible Cost of the funding request was not changed; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts:Ben 32086 for $456.74, Ben 32394 for $380.63, Ben 32123 for $532.86, Ben 32210 for $608.98, Ben 32108 for $152.25, Ben 32081 for $380.62.||MR10:1899072114.007Based on the applicant's request the following bens 16078631, 211413, 32114, 204054, 32091, 32339, 33189, 234372, 33124, 33172, 32089, 32076, 33123, 33049, 33052, 32122, 16063409, 17017035, 16085272, 32369, 32213, 32389, 32107, 32392, 32368, 32084, 32087 have been removed from the Recipients of Service on the FRN's Product and Service Details.The One-time Eligible Cost of the funding request was not changed; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts:Ben 32086 for $14.70, Ben 32394 for $12.25, Ben 32123 for $17.13, Ben 32210 for $19.60, Ben 32108 for $4.89, Ben 32081 for $12.24.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$95,486.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$95,486.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,108.30
$138,108.30
One Time Ineligible Cost:
$0.00
$119,358.30
Total Cost:
$138,108.30
$119,358.30
Discount Percent:
85
80
Requested Amount:
$117,392.06
$95,486.64