Billed Entity:
133415
FRN:
1899074413
Funding Year:
2018
470#:
180021487
471#:
181038070
SPIN:
143004351
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $1,194.42/month plus $9,198.91 one-time charge to $7,500.00 one-time charge to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $7,500.00 one-time charge to $4,500.00 one-time charge to remove $3,000.00 one-time charge for ineligible 10Gig Port Fee.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $4,500.00 to $4,182.99.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,509.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,509.79
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,194.42
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,333.04
$0.00
One Time Cost:
$9,198.91
$4,500.00
One Time Ineligible Cost:
$0.00
$4,182.99
Total Cost:
$23,531.95
$4,182.99
Discount Percent:
60
60
Requested Amount:
$14,119.17
$2,509.79