Billed Entity:
17003048
FRN:
1999059497
Funding Year:
2019
470#:
190012767
471#:
191033105
SPIN:
143033469
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Type of Internal Connection and Product for FRN Line Item #1999059497.001 was modified from License to Software - Operating System Software of Eligible Equipment to agree with applicant documentation.||MR2:Type of Internal Connection and Product for FRN Line Item #1999059497.004 was modified from Wireless Data Distribution - Antenna to Cabling/Connectors - Connector to agree with applicant documentation.||MR3:FRN Line Items 2, 3, 4, 5, & 6 were for both equipment and freight and was split to agree with the applicant documentation.  The new FRN Line Item for freight is FRN Line Item 8 for the amount of $42.96 one-time. The product or service remaining in the original FRN Line Item 2 is MA-MNT-ANT-1 for the amount of $622.96, FRN Line Item 3 is MA-AN-3-E5 for the amount of $622.96, FRN Line Item 4 is AIR-ACC245LA-R for the amount of $1,185.60, FRN Line Item 5 is MR42E-HW for the amount of $1,142.96, and FRN Line Item 6 is MR30H-HW for the amount of $299.50.||MR4:The amount of the funding request was changed from $7,405.94 to $4,417.20 to remove the ineligible product(s) or service(s): Cisco AIR-ACC245LA-R, $1,185.60; portion of installation supporting ineligible AIR-ACC245LA-R, $1,780.26; portion of freight supporting ineligible AIR-ACC245LA-R, $22.88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,533.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,674.88
Payment Mode:
BEAR
Remaining:
$858.88
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:
$7,405.94
$7,405.94
One Time Ineligible Cost:
$0.00
$4,417.20
Total Cost:
$7,405.94
$4,417.20
Discount Percent:
80
80
Requested Amount:
$5,924.75
$3,533.76