FRN:
1999032566
Funding Year:
2019
470#:
190019572
471#:
191016534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Type of Product for FRN Line Item 002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 006, 007, 008, 014, 015, 024 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,963.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$45,963.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
$76,796.32
$76,796.32
One Time Ineligible Cost:
$190.96
$76,605.36
Total Cost:
$76,605.36
$76,605.36
Discount Percent:
60
60
Requested Amount:
$45,963.22
$45,963.22