Billed Entity:
76741
FRN:
1899055469
Funding Year:
2018
470#:
180008801
471#:
181028998
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:FRN Line Item 1899055469.002 for 3 Access Points was added to this FRN to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1899055469.001 was modified from Access Points to Switch to agree with the applicant documentation.||MR3:The FRN was modified from $20,247.31 to $5,956.18 to agree with the applicant documentation.||MR4:The One Time Unit Cost for FRN Line Item 1899055469.001 was modified from $20,247.31 to $1771.18 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,062.75
Last Date of Service:
2018-09-28
Disbursed Amount:
$5,062.60
Payment Mode:
BEAR
Remaining:
$0.15
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,247.31
$5,956.18
One Time Ineligible Cost:
$0.00
$5,956.18
Total Cost:
$20,247.31
$5,956.18
Discount Percent:
80
85
Requested Amount:
$16,197.85
$5,062.75