Billed Entity:
17000197
GATEWAY COMMUNITY CHARTERS
FRN:
1899042123
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 1899042123.003, .004, .007, .008 was modified from taxes and fees to switches to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899042123.009, .010, .011, .012, .013 was modified from taxes and fees to cabling to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $91,492.48 OTC to $90,547.48 OTC to agree with the applicant documentation.||MR5:The model for FRN Line Item 1899042123.004 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:
$76,965.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$76,903.11
Payment Mode:
BEAR
Remaining:
$62.25
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:
$91,492.48
$90,547.48
One Time Ineligible Cost:
$0.00
$90,547.48
Total Cost:
$91,492.48
$90,547.48
Discount Percent:
85
85
Requested Amount:
$77,768.61
$76,965.36