Billed Entity:
125609
FRN:
1999054552
Funding Year:
2019
470#:
190021517
471#:
191031701
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Type of Connection and Product for FRN Line Item 1999054552.006 was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.||MR2:The Type of Connection and Product for FRN Line Item 1999054552.008 was modified from Cabling-Connectors, Connectors to Transceiver, Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999054552.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Connection and Product for FRN Line Item 1999054552.014 was modified from Racks & Cabinets, Racks to Cabling-Connectors, Connectors to agree with the applicant documentation.||MR5:The Type of Model for FRN Line Item 1999054552.012 was modified from AX140271 to AX104271 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $3,640.32; $966.66; $422.30; $7,525.36; $2,936.70; $1,566.24; $1,091.06; $79.53; $6,306.84; $41.20; $670.50; $2,326.61; $251.67; $605.64; $224.72; $250.00 to $3,640.32; $966.66; $422.30; $7,525.36; $2,936.70; $1,566.24; $1,091.06; $79.53; $6,306.84; $41.20; $670.50; $0.00; $251.67; $605.64; $224.72; $250.00 to remove the ineligible product: Belden AX104271 as this has a 0% eligibility.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,605.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,605.12
Payment Mode:
SPI
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:
$28,905.35
$26,578.74
One Time Ineligible Cost:
$0.00
$26,578.74
Total Cost:
$28,905.35
$26,578.74
Discount Percent:
70
70
Requested Amount:
$20,233.75
$18,605.12