Billed Entity:
133181
FRN:
1999040235
Funding Year:
2019
470#:
190017557
471#:
191024941
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:FRN Line Item # 1999040235.002 was for both PD2-105 and VP8830 was split to agree with the applicant documentation. The new FRN Line Item # for PD2-105 is 1999040235.006 for the amount of $329.00. The product or service remaining in the original FRN Line Item # is VP8830 for the amount of $1,796.00.||MR2:FRN Line Item # 1999040235.003 was for both PD2-105 and VP8832 was split to agree with the applicant documentation. The new FRN Line Item # for PD2-105 is 1999040235.006 for the amount of $329.00. The product or service remaining in the original FRN Line Item # is VP8832 for the amount of $1,984.00.||MR3:FRN Line Item # 1999040235.004 was for VP 8841, P D2-104, and Rack/Cable was split to agree with the applicant documentation. The new FRN Line Item # for P D2-104 is 1999040235.008 for the amount of $818.00. The new FRN Line Item # for Rack/Cable is 1999040235.009 for the amount of $1,764.00. The product or service remaining in the original FRN Line Item # is VP 8841 for the amount of $4,192.00.||MR4:The amount of the funding request was changed from $24,438.00 to $16,657.21 to remove the ineligible use of Voice service/products (31.8%) with the requested UPS.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,660.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,660.05
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:
$24,438.00
$24,438.00
One Time Ineligible Cost:
$0.00
$16,657.21
Total Cost:
$24,438.00
$16,657.21
Discount Percent:
70
70
Requested Amount:
$17,106.60
$11,660.05