Billed Entity:
141719
FRN:
2792828
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 $57,738.60 to $58,596.74
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,877.39
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,197.91
Payment Mode:
BEAR
Remaining:
$24,679.48
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:
$57,738.60
$58,596.74
One Time Ineligible Cost:
$0.00
$58,596.74
Total Cost:
$57,738.60
$58,596.74
Discount Percent:
80
80
Requested Amount:
$46,190.88
$46,877.39