FRN:
1999049214
Funding Year:
2019
470#:
190011234
471#:
191029164
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999049214.002 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999049214.002 was modified from Connectors to Switch to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999049214.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999049214.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999049214.006 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999049214.006 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999049214.007 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999049214.007 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,598.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,258.52
Payment Mode:
SPI
Remaining:
$3,339.60
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:
$44,330.20
$44,330.20
One Time Ineligible Cost:
$0.00
$44,330.20
Total Cost:
$44,330.20
$44,330.20
Discount Percent:
60
60
Requested Amount:
$26,598.12
$26,598.12