FRN:
1999035915
Funding Year:
2019
470#:
190004860
471#:
191010325
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1999035915.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999035915.004 for the amount of $440.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $9,060.10.||MR2:FRN Line Item # 1999035915.001 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035915.007 for the amount of $860.71. The product or service remaining in the original FRN Line Item # is Switch for the amount of $9,060.10.||MR3:FRN Line Item # 1999035915.002 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999035915.005 for the amount of $220.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,573.55.||MR4:FRN Line Item # 1999035915.002 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035915.008 for the amount of $244.49. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,573.55.||MR5:FRN Line Item # 1999035915.003 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999035915.006 for the amount of $2,915.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $41,859.40.||MR6:FRN Line Item # 1999035915.003 was for both Access Point and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999035915.009 for the amount of $3,976.64. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $41,859.40.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,827.41
Last Date of Service:
2022-09-30
Disbursed Amount:
$52,827.41
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:
$62,149.83
$62,149.89
One Time Ineligible Cost:
$0.00
$62,149.89
Total Cost:
$62,149.83
$62,149.89
Discount Percent:
85
85
Requested Amount:
$52,827.36
$52,827.41