Billed Entity:
145192
FRN:
1899072695
Funding Year:
2018
470#:
180028699
471#:
181037515
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-28
Wave:
80
FCDL Comment:
MR1:The Function type for FRN Line Items 001-004 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product type for FRN Line Items 001-004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The funding request amount was reduced from $3,326,380.00 to $1,209,410.00 to remove the amount that exceeded the Category Two budget set for the following entities: 115032, 115038, 115048, 115063, 115069, 115073, 115075, 115078, 115080, 115085, 115095, 115096, 115097, 115105, 115106, 115109, 115113, 115114, 115119, 115120, 115123, 115125, 115130, 115131, 115136, 115138, 115142, 115143, 115148, 115150, 115152, 115154, 115155, 115159, 115160, 115173, 115174, 115177, 115181, 115184, 115186, 115191, 115194, 115197, 115198, 115200, 115201, 115212, 115213, 115222, 115223, 115225, 115227, 115230, 115281, 115285, 115317, 16029229, 16042801, 16062884, 16062887, 16074342, 16076036, 17009395, 17009397, 17009398, 17013467, 223135, and 223111.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$604,705.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$604,705.00
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:
$3,326,380.00
$3,326,380.00
One Time Ineligible Cost:
$0.00
$1,209,410.00
Total Cost:
$3,326,380.00
$1,209,410.00
Discount Percent:
50
50
Requested Amount:
$1,663,190.00
$604,705.00