FRN:
1999035936
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 # 1999035936.001 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 1999035936.004 for the amount of $440.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,770.10.||MR2:FRN Line Item # 1999035936.001 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 1999035936.007 for the amount of $738.16. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,770.10.||MR3:FRN Line Item # 1999035936.002 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 1999035936.005 for the amount of $440.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,827.00.||MR4:FRN Line Item # 1999035936.002 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 1999035936.008 for the amount of $363.57. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,827.00.||MR5:FRN Line Item # 1999035936.003 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 1999035936.006 for the amount of $2,750.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $39,490.00.||MR6:FRN Line Item # 1999035936.003 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 1999035936.009 for the amount of $45,991.55. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $39,490.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,538.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$50,634.81
Payment Mode:
BEAR
Remaining:
$35,904.01
Last Date to Invoice:
2022-05-31

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:
$59,570.32
$101,810.38
One Time Ineligible Cost:
$0.00
$101,810.38
Total Cost:
$59,570.32
$101,810.38
Discount Percent:
85
85
Requested Amount:
$50,634.77
$86,538.82