FRN:
1999022323
Funding Year:
2019
470#:
190005718
471#:
191016164
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1999022323.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999022323.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 1999022323.002 was modified from Data Distribution to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $2,090.00 to $794.20 to remove partial Ineligible product or service: SVC-ND-EX460040F-2YR||MR5: FRN Line Item 1999022323.001 was for both Data Distribution, Switches and Miscellaneous, Taxes and was split to agree with the applicant documentation. FRN Line Item 1999022323.003 was for both Data Distribution, Switches and Miscellaneous, Taxes and was split to agree with the applicant documentation. FRN Line Item 1999022323.004 was for both Cabling/Connectors, Cabling and Miscellaneous, Taxes and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Taxes is 1999022323.006 for the amount of $482.50. The product or service remaining in the original FRN Line Item is Data Distribution, Switches for the amount of $6,380.00. The product or service remaining in the original FRN Line Item is Data Distribution, Switches for the amount of $3,600.00. The product or service remaining in the original FRN Line Item is Cabling/Connectors, Cabling for the amount of $50.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,067.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,213.55
Payment Mode:
BEAR
Remaining:
$854.30
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:
$13,676.14
$13,431.49
One Time Ineligible Cost:
$0.00
$12,135.69
Total Cost:
$13,676.14
$12,135.69
Discount Percent:
50
50
Requested Amount:
$6,838.07
$6,067.85