Billed Entity:
141655
FRN:
1899081666
Funding Year:
2018
470#:
180021004
471#:
181041757
SPIN:
143035634
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $54,306.00 OTC to $46,506.00 OTC to agree with the applicant documentation.||MR2:The purchase type for all FRN Line Items was modified from month-to-month to contract to agree with the applicant documentation.  ||MR3:FRN modified in accordance with a RAL request.||MR4:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for WAP is 1899081666.002 for the amount of $4,340 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR5:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 1899081666.003 for the amount of $1,708 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR6:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for caching service is 1899081666.004 for the amount of $2,206 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR7:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for UPS is 1899081666.005 for the amount of $1,000 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR8:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for installation, activation and initial configuration is 1899081666.006 for the amount of $1,250 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR9:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for switches is 1899081666.007 for the amount of $3,560 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR10:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is 1899081666.008 for the amount of $1,800 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR11:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for WAP is 1899081666.009 for the amount of $5,270 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR12:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 1899081666.010 for the amount of $2,074 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR13:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for caching service is 1899081666.011 for the amount of $2,206 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR14:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for UPS is 1899081666.012 for the amount of $1,000 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR15:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for installation, activation and initial configuration is 1899081666.013 for the amount of $1,250 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR16:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for switches is 1899081666.014 for the amount of $7,120 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR17:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for WAP is 1899081666.015 for the amount of $4,340 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR18:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 1899081666.016 for the amount of $1,952 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR19:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for installation, activation and initial configuration is 1899081666.017 for the amount of $1,250 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,530.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$35,779.90
Payment Mode:
SPI
Remaining:
$3,750.20
Last Date to Invoice:
2020-01-28

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:
$54,306.00
$46,506.00
One Time Ineligible Cost:
$0.00
$46,506.00
Total Cost:
$54,306.00
$46,506.00
Discount Percent:
85
85
Requested Amount:
$46,160.10
$39,530.10