Billed Entity:
128879
FRN:
1999047008
Funding Year:
2019
470#:
755030001093658
471#:
191028033
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item 1999047008.001 was modified from $4,193.70 to $3,775.80 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 1999047008.003 was modified from $9,478.14 to $9,168.60 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999047008.007 was modified from Transceiver to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999047008.008 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,120.29
Last Date of Service:
2020-02-28
Disbursed Amount:
$31,120.29
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,066.98
$36,612.10
One Time Ineligible Cost:
$0.00
$36,612.10
Total Cost:
$38,066.98
$36,612.10
Discount Percent:
85
85
Requested Amount:
$32,356.93
$31,120.29