Billed Entity:
16038527
FRN:
1899051573
Funding Year:
2018
470#:
180020734
471#:
181027642
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The product type for FRN Line Item6 and 7 was modified from switch to cabling to agree with the applicant documentation.||MR2:The FRN line item 2 was modified from $623.10 to $405.11 to remove ineligible portion.||MR3:The product type for FRN Line Item 2 was modified from switch to software to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $$8,090.25; $623.10; $12,537.60; $9,246.00; $14,433.00; $184.92; $92.46; $2,500.00; $747.72; $97.20; $3,649.03 to $$3,586.41; $179.59; $5,557.92; $4,098.75; $6,398.14; $81.96; $40.96; $1,108.20; $331.44; $43.08; $1,617.61 to bring entity under budget. ||MR5:The FRN was modified from $52,201.28 to $23,044.06 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,435.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,672.53
Payment Mode:
SPI
Remaining:
$6,762.72
Last Date to Invoice:
2022-01-28

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:
$52,201.28
$23,044.06
One Time Ineligible Cost:
$0.00
$23,044.06
Total Cost:
$52,201.28
$23,044.06
Discount Percent:
80
80
Requested Amount:
$41,761.02
$18,435.25