Billed Entity:
127320
FRN:
2872690
Funding Year:
2015
470#:
505840001255405
471#:
1040223
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: FRN2872690: The Connection Type, Product type, Quantity, Make, Model, One-time Eligible cost for FRN Line Item 1 was modified from Line time 1 for Miscellaneous, Installation, activation and initial configuration, 1each, UniFi, 3-Pack, UniFi AC Access Points at $3,000.00 to Line time 1 for Miscellaneous, Installation, activation and initial configuration, 1each, UniFi, 3-Pack, UniFi AC Access Points at $3,000.00; Line item 2 for Data Distribution, Access Point, 4each, UniFi, 3-Pack UniFi AC Access Points at $3,600.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,600.00
 
Discount Percent:
40
 
Requested Amount:
$2,640.00