Billed Entity:
144545
FRN:
1899078823
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 1899078823.001 was modified from switch to router to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899078823.003, 009 was modified from switch to UPS to agree with the applicant documentation.||MR3:The product type for FRN Line Item 1899078823.006, 007 was modified from switch to cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $16,345.18 to $15,701.30 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections for $1,432.99.||MR5:The cost type for FRN Line Item 1899078823.002 was modified from One time cost to recurring costs to agree with the applicant documentation.||MR6:The cost type for FRN Line Item 1899078823.002 was modified from One time cost to recurring costs to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $173.07 per month to $119.41 per month to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections for $53.66 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,850.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,850.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$119.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,432.92
One Time Cost:
$16,345.18
$14,268.38
One Time Ineligible Cost:
$0.00
$14,268.38
Total Cost:
$16,345.18
$15,701.30
Discount Percent:
50
50
Requested Amount:
$8,172.59
$7,850.65