Billed Entity:
143137
FRN:
1899072968
Funding Year:
2018
470#:
180024063
471#:
181037610
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899072968.004 was modified from Data Distribution/Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $208,636.00 to $152,149.56.||MR3:FRN Line Item # 1899072968.008 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1899072968.011 for the amount of $22,964.56. The product or service remaining in the original FRN Line Item # 1899072968.008 is Cabling for the amount of $66,751.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$121,719.65
Last Date of Service:
2020-09-30
Disbursed Amount:
$105,866.82
Payment Mode:
SPI
Remaining:
$15,852.83
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:
$208,636.00
$152,149.56
One Time Ineligible Cost:
$0.00
$152,149.56
Total Cost:
$208,636.00
$152,149.56
Discount Percent:
80
80
Requested Amount:
$166,908.80
$121,719.65