FRN:
1999052096
Funding Year:
2019
470#:
190023533
471#:
191030484
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999052096.005 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999052096.005 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999052096.006 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999052096.006 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999052096.007 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999052096.007 was modified from Connectors to Switch to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999052096.009 was modified from Software to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999052096.009 was modified from Operating System Software of Eligible Equipment to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 1999052096.010 was modified from Software to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 1999052096.010 was modified from Operating System Software of Eligible Equipment to Basic Maintenance of Internal Connections to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,787.53
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,288.32
Payment Mode:
SPI
Remaining:
$499.21
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:
$13,867.68
$13,867.68
One Time Ineligible Cost:
$0.00
$13,867.68
Total Cost:
$13,867.68
$13,867.68
Discount Percent:
85
85
Requested Amount:
$11,787.53
$11,787.53