Billed Entity:
141814
FRN:
1899032850
Funding Year:
2018
470#:
180004848
471#:
181002847
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:FRN Line Item #004 was for Switch, Cabling and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item# for Cabling is 012 for the amount of $1,000.32. The new FRN Line Item# for Operating System Software of Eligible Equipment is 014 for the amount of $15,441.36. The product or service remaining in the original FRN Line Item #004 is Switch for the amount of $72,743.16.||MR2:FRN Line Item #003 was for switch, UPS/ Battery Backup and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item# for UPS/ Battery Backup is 011 for the amount of $1,795.50. The new FRN Line Item# for Operating System Software of Eligible Equipment is 017 for the amount of $628.42. The product or service remaining in the original FRN Line Item #003 is Switch for the amount of $14,364.00.||MR3:FRN Line Item #005 was for Switch, Cabling and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item# for Cabling is 013 for the amount of $666.88. The new FRN Line Item# for Operating System Software of Eligible Equipment is 015 for the amount of $10,294.24. The product or service remaining in the original FRN Line Item #005 is Switch for the amount of $39,774.64.||MR4:FRN Line Item #006 was for both Switch and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 016 for the amount of $179.56. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,491.98.||MR5:The amount of the funding request was changed from $251,114.95 to $243,727.41 to remove the ineligible product(s) or service(s): 100% of WEBCARDLX, C1F1PCAT3560CXK9 and C1FAPCAT4500X and 23% of C1FPCAT38502K9.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$121,863.71
Last Date of Service:
2019-09-30
Disbursed Amount:
$76,260.23
Payment Mode:
SPI
Remaining:
$45,603.48
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:
$251,114.95
$251,114.59
One Time Ineligible Cost:
$0.00
$243,727.41
Total Cost:
$251,114.95
$243,727.41
Discount Percent:
50
50
Requested Amount:
$125,557.48
$121,863.71