FRN:
1999043913
Funding Year:
2019
470#:
190020776
471#:
191026545
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999043913.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999043913.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999043913.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999043913.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999043913.011 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,371.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,371.78
Payment Mode:
SPI
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:
$15,731.50
$15,731.50
One Time Ineligible Cost:
$0.00
$15,731.50
Total Cost:
$15,731.50
$15,731.50
Discount Percent:
85
85
Requested Amount:
$13,371.78
$13,371.78