Billed Entity:
144545
FRN:
1899078741
Funding Year:
2018
470#:
180029204
471#:
181040223
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The product type for FRN Line Item 1899078741.001 was modified from switch to router to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899078741.003 was modified from switch to operating system to agree with the applicant documentation.||MR3:The product type for FRN Line Item 1899078741.007, 008, 013, 014 was modified from switch to cabling to agree with the applicant documentation.||MR4:The product type for FRN Line Item 1899078741.009, 015 was modified from switch to UPS to agree with the applicant documentation.||MR5:The cost type for FRN Line Item 1899078741.002, 004 was modified from One time cost to recurring costs to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $148.60 per month to $102.53 per month to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections for $46.07 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,640.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$29,640.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$102.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,230.36
One Time Cost:
$59,833.04
$58,049.84
One Time Ineligible Cost:
$0.00
$58,049.84
Total Cost:
$59,833.04
$59,280.20
Discount Percent:
50
50
Requested Amount:
$29,916.52
$29,640.10