FRN:
1999041908
Funding Year:
2019
470#:
190022685
471#:
191025569
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item #1999041908.001 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 1999041908.006 for the amount of $870.55. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,932.85.||MR2:FRN Line Item #1999041908.002 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 1999041908.006 for the amount of $870.55. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,118.87.||MR3:FRN Line Item #1999041908.003 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 1999041908.006 for the amount of $870.55. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,588.74.||MR4:FRN Line Item #1999041908.004 was for both UPS/ Battery Backup and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999041908.006 for the amount of $870.55. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $1,286.72.||MR5:FRN Line Item #1999041908.005 was for both UPS/ Battery Backup and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999041908.006 for the amount of $870.55. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $1,080.38.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,946.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,946.39
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:
$12,878.12
$12,878.11
One Time Ineligible Cost:
$0.00
$12,878.11
Total Cost:
$12,878.12
$12,878.11
Discount Percent:
85
85
Requested Amount:
$10,946.40
$10,946.39