Billed Entity:
122898
FRN:
1999044363
Funding Year:
2019
470#:
190005542
471#:
191026703
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN product type was modified from License to Data Distribution Switch to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $194.41; $194.41 to $0.00; $0.00 to remove associated cost of the ineligible product(s) or service(s): Router: BE6K-ST-BDL-K9=/FCH1711V157 and Router: BE6K-ST-BDL-K9=/FCH1710V0XV.||MR3:The amount of the funding request was changed from $803.07 to $698.67 to remove associated cost of the ineligible product(s) or service(s): Router: Cisco2951-V/K9/FTX1715AP2Cy).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,301.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,301.57
Payment Mode:
BEAR
Remaining:
$0.00
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:
$25,995.84
$25,995.84
One Time Ineligible Cost:
$0.00
$25,502.62
Total Cost:
$25,995.84
$25,502.62
Discount Percent:
60
60
Requested Amount:
$15,597.50
$15,301.57