Billed Entity:
16034248
FRN:
1899074576
Funding Year:
2018
470#:
180014286
471#:
181038484
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:The Function for FRN Line Item 008, 011, 013, 015 was modified from Data Distribution to Cabling/Connectors and Line Item 012 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 008 was modified from Switch to Cabling, Line Item 011, 013, 015 was modified from Switch to Connectors and Line Item 012 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $163,963 to $91,391.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$77,682.35
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,682.35
Last Date to Invoice:
2020-01-28

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:
$163,963.00
$91,391.00
One Time Ineligible Cost:
$0.00
$91,391.00
Total Cost:
$163,963.00
$91,391.00
Discount Percent:
85
85
Requested Amount:
$139,368.55
$77,682.35