Billed Entity:
128144
FRN:
1799039492
Funding Year:
2017
470#:
170064812
471#:
171006019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $205,597.50 to $179,709.00 to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1799039492.021 was modified from cabling to installation, activation, and initial configuration to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1799039492.017 was modified from cabling to installation, activation, and initial configuration to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1799039492.015 was modified from cabling to installation, activation, and initial configuration to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1799039492.019 was modified from cabling to installation, activation, and initial configuration to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1799039492.016 was modified from cabling to installation, activation, and initial configuration to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1799039492.018 was modified from UPS/Battery Backup to installation, activation, and initial configuration to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 1799039492.020 was modified from racks & cabinets to installation, activation, and initial configuration to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$143,767.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$143,766.28
Payment Mode:
SPI
Remaining:
$0.88
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:
$205,597.50
$179,708.95
One Time Ineligible Cost:
$0.00
$179,708.95
Total Cost:
$205,597.50
$179,708.95
Discount Percent:
80
80
Requested Amount:
$164,478.00
$143,767.16