FRN:
1999035940
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 # 1999035940.001 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 1999035940.002 for the amount of $660. The product or service remaining in the original FRN Line Item # is Switch for the amount of $13,590.15.||MR2:FRN Line Item # 1999035940.001 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 1999035940.003 for the amount of $1,291.06. The product or service remaining in the original FRN Line Item # is Switch for the amount of $13,590.15.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,210.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,210.03
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:
$15,541.20
$15,541.21
One Time Ineligible Cost:
$0.00
$15,541.21
Total Cost:
$15,541.20
$15,541.21
Discount Percent:
85
85
Requested Amount:
$13,210.02
$13,210.03