Billed Entity:
123820
FRN:
1999036417
Funding Year:
2019
470#:
190022302
471#:
191006598
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN Line Item .014-.017 & FRN line item .0019 Product Type was modified from Connectors to Racks & Cabinets||MR2:The FRN Line Item .018 Product Type was modified from Connectors to Switch.||MR3:The FRN Line Item .021-.025 and FRN .028-.029 Product Type was modified from Connectors to Installation, Activation, & Initial Configuration.||MR4:The FRN Line Item .030, .035, .037, .039 and 0.48 Product Type was modified from Connectors to Cabling.||MR5:The FRN Line Item .010 Product Type was modified from Cabling to Installation, Activation, & Initial Configuration.||MR6:The FRN Line Items .031 - .033, FRN line items .042-.047 and FRN line item .049 Product Type was modified from Connectors to Installation, Activation, & Initial Configuration.||MR7:The FRN Line Item .005 for 10 lines of Licenses service was removed from this FRN to agree with the applicants response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,228.07
Last Date of Service:
2020-09-30
Disbursed Amount:
$48,228.07
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,771.13
$96,456.13
One Time Ineligible Cost:
$0.00
$96,456.13
Total Cost:
$96,771.13
$96,456.13
Discount Percent:
50
50
Requested Amount:
$48,385.57
$48,228.07