Billed Entity:
17000197
GATEWAY COMMUNITY CHARTERS
FRN:
1899042111
Funding Year:
2018
470#:
180003225
471#:
181023376
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The product type for FRN Line Item 1899042111.004, .006, .007 was modified from taxes and fees to switches to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899042111.008, .009 was modified from taxes and fees to cabling to agree with the applicant documentation.||MR3:The product type for FRN Line Item 1899042111.003 was modified from taxes and fees to UPS to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.||MR5:The FRN was modified from $23,640.24 OTC to 23,372.24 OTC to agree with the applicant documentation.||MR6:The model for FRN Line Item 1899042111.004 was modified from JL088A to JL085A to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,866.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,848.75
Payment Mode:
BEAR
Remaining:
$17.65
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:
$23,640.24
$23,372.24
One Time Ineligible Cost:
$0.00
$23,372.24
Total Cost:
$23,640.24
$23,372.24
Discount Percent:
85
85
Requested Amount:
$20,094.20
$19,866.40