FRN:
1899080357
Funding Year:
2018
470#:
180026793
471#:
181041212
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The One-Time Unit Cost for FRN Line Item 1899080357.001 was modified from $8,917.50 to $2,951.59 to agree with the applicant documentation.||MR2:The One-Time Unit Cost for FRN Line Item 1899080357.002 was modified from $6,956.87 to $6,228.05 to agree with the applicant documentation.||MR3:FRN Line Item 1899080357.006 for 1 router license was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1899080357.007 for 4 switch licenses was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-09-05
Service Start Date (486):
2018-09-05
Committed Amount:
$29,451.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,451.11
Payment Mode:
BEAR
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,631.33
$37,631.33
One Time Ineligible Cost:
$2,982.96
$34,648.37
Total Cost:
$34,648.37
$34,648.37
Discount Percent:
85
85
Requested Amount:
$29,451.11
$29,451.11