Billed Entity:
131846
FRN:
1799024529
Funding Year:
2017
470#:
170064110
471#:
171012820
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The Model for FRN Line Item 1 was modified from 3 - X460-G2-48P-10GE4 and 2 - X440-G2-48P-10GE4 to 3 - X460-G2-48P-10GE4 and 2 - X440-G2-48P-10GE4, cabling, licenses, and transceivers included to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,222.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,222.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$20,444.79
$20,444.79
One Time Ineligible Cost:
$0.00
$20,444.79
Total Cost:
$20,444.79
$20,444.79
Discount Percent:
50
50
Requested Amount:
$10,222.40
$10,222.40