Billed Entity:
141765
FRN:
1999045919
Funding Year:
2019
470#:
190019067
471#:
191026089
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $7,194.65; $1,505.25; $6,837.60; $777.00; $399.60; $15,251.40; $1,455.95; $74.43; $22,546.61; $49,783.50 to $7,194.65; $0.00; $6,837.60; $777.00; $399.60; $15,251.40; $1,455.95; $22,546.61; $49,783.50 to remove the ineligible services BMIC.||MR2:The Product Type for FRN Line Item 1999045919.004 was modified from Fees, Taxes, etc. to UPS, Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999045919.005 was modified from Fees, Taxes, etc. to UPS, Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999045919.006 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999045919.0011 was modified from Transceiver to Access Point to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$84,018.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$84,018.65
Payment Mode:
SPI
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:
$106,602.99
$105,023.31
One Time Ineligible Cost:
$0.00
$105,023.31
Total Cost:
$106,602.99
$105,023.31
Discount Percent:
80
80
Requested Amount:
$85,282.39
$84,018.65