Billed Entity:
136584
FRN:
1999055693
Funding Year:
2019
470#:
190012570
471#:
191031967
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 1999055693.001 was for MS250-48LP-HW, LIC-MS250-48LP-5YR, and MA-SFP-1GB-SX and was split to agree with the applicant documentation. The new FRN Line Item # for LIC-MS250-48LP-5YR is 1999055693.006 for the amount of $3,007.25. The new FRN Line Item # for MA-SFP-1GB-SX is 1999055693.007 for the amount of $1,109.05. The product or service remaining in the original FRN Line Item # is MS250-48LP-HW for the amount of $21,216.35.||MR2:FRN Line Item # 1999055693.003 was for MS250--24P-HW, LIC-MS250-24P-5YR, and MA-SFP-1GB-LX10 and was split to agree with the applicant documentation. The new FRN Line Item # for LIC-MS250-24P-5YR is 1999055693.008 for the amount of $408.99. The new FRN Line Item # for MA-SFP-1GB-LX10 is 1999055693.009 for the amount of $441.41. The product or service remaining in the original FRN Line Item # is MS250--24P-HW for the amount of $2,876.91.||MR3:The amount of the funding request was changed from $43,813.32 OTC to $41,383.25 OTC to match applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,106.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$29,800.94
Payment Mode:
BEAR
Remaining:
$3,305.66
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:
$43,813.32
$41,383.25
One Time Ineligible Cost:
$0.00
$41,383.25
Total Cost:
$43,813.32
$41,383.25
Discount Percent:
80
80
Requested Amount:
$35,050.66
$33,106.60