FRN:
1999073844
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The amount of the funding request was changed from $35,008.00 to $0.00 to remove the ineligible product: 80M-WAVE-NBS.||MR2:The Function for FRN Line Item 1999073844.001 was modified from Switches to Caching to agree with the applicant documentation.||MR3:The Function for FRN Line Item 1999073844.002 was modified from Switches to Transceiver to agree with the applicant documentation.||MR4:The Function for FRN Line Item 1999073844.003 was modified from Switches to Software to agree with the applicant documentation.||MR5:The Function for FRN Line Item 1999073844.004 was modified from Switches to Software to agree with the applicant documentation.||MR6:The Function for FRN Line Item 1999073844.005 was modified from Switches to Cabling to agree with the applicant documentation.||MR7:The Function for FRN Line Item 1999073844.006 was modified from Switches to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR8:The Function for FRN Line Item 1999073844.007 was modified from Switches to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR9:The Function for FRN Line Item 1999073844.008 was modified from Switches 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:
$699,998.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$642,680.58
Payment Mode:
BEAR
Remaining:
$57,317.62
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,020,920.96
$985,912.96
One Time Ineligible Cost:
$0.00
$985,912.96
Total Cost:
$1,020,920.96
$985,912.96
Requested Amount:
$714,644.67
$699,998.20