Billed Entity:
133171
FRN:
1899075422
Funding Year:
2018
470#:
180026525
471#:
181038767
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 1899075422.001 was for both 2930F Switches and Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for J9151D Aruba Transceivers is 1899075422.002 for the amount of $5,981.40. The new FRN Line Item # for J9151D-ENC Transceivers is 1899075422.003 for the amount of $1,818.00.The product or service remaining in the original FRN Line Item # is 2930F 48 G Switches for the amount of $3,373.92.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $16,232.00 to $12,715.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,786.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,786.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$16,232.00
$16,232.00
One Time Ineligible Cost:
$0.00
$11,573.32
Total Cost:
$16,232.00
$11,573.32
Discount Percent:
50
50
Requested Amount:
$8,116.00
$5,786.66