Billed Entity:
141719
FRN:
2792808
Funding Year:
2015
470#:
177360001297934
471#:
1014935
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The Model# for FRN Line Item#9 was modified from WS-C3650-48FPD-L to WS-C2960X-48FPD-L to agree with the applicant documentation. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $39,405.60 to $34,476.64
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,581.31
Last Date of Service:
2016-09-30
Disbursed Amount:
$20,661.16
Payment Mode:
BEAR
Remaining:
$6,920.15
Last Date to Invoice:
2017-05-30

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:
$39,405.60
$34,476.64
One Time Ineligible Cost:
$0.00
$34,476.64
Total Cost:
$39,405.60
$34,476.64
Discount Percent:
80
80
Requested Amount:
$31,524.48
$27,581.31