Billed Entity:
127681
FRN:
1899065424
Funding Year:
2018
470#:
180000493
471#:
181033994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Items .007, .009, and .011 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $271,802.00 to $121,509.80.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$97,207.84
Last Date of Service:
2019-05-31
Disbursed Amount:
$97,207.84
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$271,801.97
$121,509.80
One Time Ineligible Cost:
$0.00
$121,509.80
Total Cost:
$271,801.97
$121,509.80
Discount Percent:
80
80
Requested Amount:
$217,441.58
$97,207.84