Billed Entity:
129735
FRN:
1899066310
Funding Year:
2018
470#:
180028273
471#:
181024143
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The One-Time Unit Cost and One-time Quantity for FRN Line Item .001 was modified from $24,289 and 1 to $2,473 and 7 to agree with the applicant documentation.||MR2:FRN Line Item .002 for a quantity of 7 UPS/ Battery Backup/ Internal Connections service for a one-time cost of $1,750 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .003 for a quantity of 7 Switch/ Internal Connections service for a one-time cost of $3,444 was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item .004 for a quantity of 8 Connectors/ Internal Connections service for a one-time cost of $1,560 was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item .005 for a quantity of 8 Cabling/ Internal Connections service for a one-time cost of $224 was added to this FRN to agree with the applicant documentation.||MR6:The Enrollment and NSLP was modified as requested by the applicant in the narrative.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,573.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,573.40
Last Date to Invoice:
2020-01-28

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:
$24,289.00
$24,289.00
One Time Ineligible Cost:
$0.00
$24,289.00
Total Cost:
$24,289.00
$24,289.00
Discount Percent:
60
60
Requested Amount:
$14,573.40
$14,573.40