Billed Entity:
228353
FRN:
1999068193
Funding Year:
2019
470#:
190023261
471#:
191026766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The Product Type, for FRN Line Item 1999068193.008 was modified from MS225-48FP-HW to C9200-48P-EDU to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 1999068193.009 was modified from MA-SFP-10GB-LRM-ENC to SFP-10G-LRM-ENC to agree with the applicant documentation.||MR3:FRN Line Item 1999068193.015 for 8 lines of License service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999068193.016 for 5 lines of Module service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999068193.017 for 8 lines of Module service was added to this FRN to agree with the applicant documentation.||MR6:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $76,639.99 to $76,449.80.||MR7:The Product Type, for FRN Line Item 1999068193.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR8:The Product Type, for FRN Line Item 1999068193.005 was modified from Data Distribution to License to agree with the applicant documentation.||MR9:The Product Type, for FRN Line Item 1999068193.006 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,585.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$60,849.40
Payment Mode:
BEAR
Remaining:
$3,735.75
Last Date to Invoice:
2022-05-31

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:
$76,639.99
$76,826.39
One Time Ineligible Cost:
$0.00
$75,982.53
Total Cost:
$76,639.99
$75,982.53
Discount Percent:
85
85
Requested Amount:
$65,143.99
$64,585.15