Billed Entity:
83100
FRN:
1999048550
Funding Year:
2019
470#:
190022094
471#:
191028895
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $74,493.75; $12,995.50; $22,841.84; $11,266.50; $1,827.00; $21,641.00; $6,951.28; $730.80; $11,585.00; $840.26; $14,923.95 to $74,493.75; $12,995.50; $22,841.84; $6,872.56; $1,827.00; $21,641.00; $6,951.28; $730.80; $11,585.00; $840.26; $14,923.95 to remove 39% ineligible cost of item .004 ||MR2:The Service Type, Product Type for FRN Line Items .002; .005; .006; .007 were modified from Data Distribution, Switch; Data Distribution, Switch; Module, Module; Module, Module to Module, Module; Data Protection, UPS Battery Backup; Transceiver, Transceiver; Transceiver, Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$140,544.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$125,891.74
Payment Mode:
BEAR
Remaining:
$14,653.09
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:
$180,096.88
$175,681.04
One Time Ineligible Cost:
$0.00
$175,681.04
Total Cost:
$180,096.88
$175,681.04
Discount Percent:
80
80
Requested Amount:
$144,077.50
$140,544.83