Billed Entity:
132886
FRN:
1999035126
Funding Year:
2019
470#:
190016086
471#:
191022472
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Line Item 1999035126.001 was modified from $45,792.00 to $25,032.96 to agree with the applicant documentation.||MR2:Line Item 1999035126.002 was modified from $23,919.00 to $30,137.94 to agree with the applicant documentation.||MR3:Line Item 1999035126.003 was modified from $4,271.80 to $2,990.26 to agree with the applicant documentation.||MR4:FRN Line Item 1999035126.004 for 19 lines of Access Point service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999035126.005 for Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR6:Line Item 1999035126.001 was modified from $9,573.00 to $0.00 to agree with the applicant documentation.||MR7:Line Item 1999035126.002 was modified from $6,383.00 to $0.00 to agree with the applicant documentation.||MR8:Line Item 1999035126.003 was modified from $639.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,185.97
Last Date of Service:
2019-07-31
Disbursed Amount:
$18,185.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$16,595.00
$16,595.00
Ineligible Monthly Cost:
$0.00
$16,595.00
Months of Service:
1
1
Annual Recurring Charges:
$16,595.00
$0.00
One Time Cost:
$73,982.80
$45,464.92
One Time Ineligible Cost:
$0.00
$45,464.92
Total Cost:
$90,577.80
$45,464.92
Discount Percent:
40
40
Requested Amount:
$36,231.12
$18,185.97