Billed Entity:
131520
FRN:
1999041393
Funding Year:
2019
470#:
190015652
471#:
191025410
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $1,848.15 to $0.00 to remove the ineligible product(s) or service(s): License - NMS-K-12.||MR2:The Type of Function for FRN Line Item 1999041393.003 was modified from Switches to Cabling to agree with the applicant documentation.||MR3:The Type of Function for FRN Line Item 1999041393.006 was modified from Connectors-Couplers to Switches to agree with the applicant documentation.||MR4:The Type of Function for FRN Line Item 1999041393.009 was modified from Switches to UPS to agree with the applicant documentation.||MR5:The Type of Function for FRN Line Item 1999041393.010 was modified from Switches to UPS to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,376.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,376.30
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:
$59,818.53
$59,818.53
One Time Ineligible Cost:
$0.00
$57,970.38
Total Cost:
$59,818.53
$57,970.38
Discount Percent:
80
80
Requested Amount:
$47,854.82
$46,376.30