Billed Entity:
122898
FRN:
1799088180
Funding Year:
2017
470#:
170047287
471#:
171013373
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The FRN 1799088180.002 was modified from Access Points to Switches to agree with the applicant documentation.||MR2:The amount of the funding request was changed from$123,503.80 to $106,651.80, per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$63,991.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,971.55
Payment Mode:
BEAR
Remaining:
$45,019.53
Last Date to Invoice:
2019-01-28

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:
$123,503.80
$106,651.80
One Time Ineligible Cost:
$0.00
$106,651.80
Total Cost:
$123,503.80
$106,651.80
Discount Percent:
60
60
Requested Amount:
$74,102.28
$63,991.08