Billed Entity:
125225
FRN:
1799084252
Funding Year:
2017
470#:
245730001240230
471#:
171037630
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Quantity for FRN Line Item 1799084252.004 was modified from 10 to 14 to agree with the applicant documentation. The Total Eligible Line Item Cost for FRN Line Item 1799084252.004 was modified from $2,300.00 to $3,220.00 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 1799084252.002 was modified from 2 to 6 to agree with the applicant documentation. The Total Eligible Line Item Cost for FRN Line Item 1799084252.002 was modified from $598.00 to $1,794.00 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 1799084252.003 was modified from Cisco Catalyst 3850 24 Port 10G Fiber Switch to Cisco Catalyst 3850-24XS-E 10G Fiber Switch to agree with the applicant documentation.||MR5:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-15
Committed Amount:
$19,338.86
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,338.86
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:
$20,635.60
$22,751.60
One Time Ineligible Cost:
$0.00
$22,751.60
Total Cost:
$20,635.60
$22,751.60
Discount Percent:
85
85
Requested Amount:
$17,540.26
$19,338.86