FRN:
1999032581
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, 013, 014, 025 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:
$67,079.42
Last Date of Service:
2020-09-30
Disbursed Amount:
$67,079.42
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:
$114,615.70
$114,615.70
One Time Ineligible Cost:
$2,816.66
$111,799.04
Total Cost:
$111,799.04
$111,799.04
Discount Percent:
60
60
Requested Amount:
$67,079.42
$67,079.42