Billed Entity:
125578
FRN:
1999042467
Funding Year:
2019
470#:
190000216
471#:
191025816
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $13,011.66 to $9,498.50 to remove the ineligibles for product: ISR4351-V/K9.||MR2:The amount of the funding request was changed from $1,840.00 to $0.00 to remove the ineligible service: NIM-2CE1T1-PRI Voice Service ||MR3:The amount of the funding request was changed from $2,732.40 to $0.00 to remove the ineligible product(s): Cisco VG310 VOIP Gateway. ||MR4:The Product Type for FRN Line Item 1999042467.014 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The FRN was modified from $1,938.90 to $1,352.40 to agree with the applicant documentation.||MR6:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,192.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,192.68
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:
$87,197.92
$77,167.62
One Time Ineligible Cost:
$0.00
$73,654.46
Total Cost:
$87,197.92
$73,654.46
Discount Percent:
60
60
Requested Amount:
$52,318.75
$44,192.68