Billed Entity:
128872
FRN:
1999028685
Funding Year:
2019
470#:
755030001093658
471#:
191019148
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 1999028685.001 was for both Switches and UPS/Battery Back up and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Back up is 1999028685.004 for the amount of $394. The product or service remaining in the original FRN Line Item # is switches for the amount of $28,700.10.||MR2:FRN Line Item # 1999028685.001 was for both Switches and switches and was split to agree with the applicant documentation. The new FRN Line Item # for switches up is 1999028685.003 for the amount of $450. The product or service remaining in the original FRN Line Item # is switches for the amount of $28,700.10.||MR3:FRN Line Item # 1999028685.001 was for both Switches and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999028685.005 for the amount of $450. The product or service remaining in the original FRN Line Item # is switches for the amount of $28,700.10.||MR4:FRN Line Item # 1999028685.001 was for both Switches and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999028685.006 for the amount of $178.20. The product or service remaining in the original FRN Line Item # is switches for the amount of $28,700.10.||MR5:FRN Line Item # 1999028685.001 was for both Switches and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 1999028685.007 for the amount of $1,432.40. The product or service remaining in the original FRN Line Item # is switches for the amount of $28,700.10.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,962.82
Last Date of Service:
2020-02-28
Disbursed Amount:
$18,962.82
Payment Mode:
BEAR
Remaining:
$0.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,608.90
$31,608.70
One Time Ineligible Cost:
$0.00
$31,604.70
Total Cost:
$31,608.90
$31,604.70
Discount Percent:
60
60
Requested Amount:
$18,965.34
$18,962.82