Billed Entity:
123907
FRN:
1999039964
Funding Year:
2019
470#:
190014996
471#:
191024776
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The FRN Line Item 001 was modified from $4,253.20 to $1,733.20 to agree with the applicant documentation.||MR2:The FRN Line Item 005 Model of Equipment was modified from 10gbase - lrm - sfp to ICX6450 2X10G LIC POD to agree with the applicant documentation.||MR3:The FRN Line Item 013 was modified from $4,704.00 to $4,900.00 with $196.00 ineligible to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,225.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$50,225.85
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:
$59,392.20
$59,277.40
One Time Ineligible Cost:
$0.00
$59,089.24
Total Cost:
$59,392.20
$59,089.24
Discount Percent:
85
85
Requested Amount:
$50,483.37
$50,225.85