Billed Entity:
131040
FRN:
1999032494
Funding Year:
2019
470#:
190011084
471#:
191021048
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $6,580.80; $1,500.00; $643.20; $764.40; $20.40; $208.80; $2,545.28; $759.32; $504.00; $12,702.60; $568.80; $2,109.60; $48.60; $2,548.80; $4,800.00; $8,118.00 to $6,580.80; $1,500.00; $643.20; $764.40; $20.40; $208.80; $2,545.28; $759.32; $504.00; $12,702.60; $568.80; $2,109.60; $48.60; $2,548.80; $4,800.00; $0.00 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from Switches to Other - License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .003 was modified from Switches to Other - Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .004 was modified from Switches to UPS to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .005 was modified from Switches to Cabling to agree with the applicant documentation. ||MR6:The Product Type for FRN Line Item .006 was modified from Switches to Cabling to agree with the applicant documentation. ||MR7:The Product Type for FRN Line Item .008 was modified from Switches to Other - Transceiver to agree with the applicant documentation. ||MR8:The Product Type for FRN Line Item .012 was modified from Switches to UPS to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .014 was modified from Cabling to Switches to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .015 was modified from Switches to Other - Labor to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,413.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,413.22
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,422.60
$44,422.60
One Time Ineligible Cost:
$0.00
$36,304.60
Total Cost:
$44,422.60
$36,304.60
Discount Percent:
70
70
Requested Amount:
$31,095.82
$25,413.22