Billed Entity:
139731
FRN:
1899030725
Funding Year:
2018
470#:
180009793
471#:
181018033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Extended Line Item Cost for On-premise category one Juniper SRX1500 Router on this FRN was modified from $89.00 per month to $368.00 per month in accordance with the applicant’s documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,522.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,123.60
Payment Mode:
SPI
Remaining:
$14,398.80
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,649.00
$2,928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,788.00
$35,136.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$32,788.00
$36,136.00
Discount Percent:
90
90
Requested Amount:
$29,509.20
$32,522.40