Billed Entity:
144545
FRN:
1899079415
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 1899079415.001, 002, 013, 014 was modified from switch to router to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899079415.005, 006, 015, 016, 017, 018 was modified from switch to operating system to agree with the applicant documentation.||MR3:The product type for FRN Line Item 1899079415.009, 011, 021, 022, 026, 027, 032, 034 was modified from switch to cabling to agree with the applicant documentation.||MR4:The product type for FRN Line Item 1899079415.012, 023, 028, 035 was modified from switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60,486.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$60,486.56
Payment Mode:
SPI
Remaining:
$0.00
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:
$120,973.11
$120,973.11
One Time Ineligible Cost:
$0.00
$120,973.11
Total Cost:
$120,973.11
$120,973.11
Discount Percent:
50
50
Requested Amount:
$60,486.56
$60,486.56