FRN:
2099067336
Funding Year:
2020
470#:
200008340
471#:
201037172
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099067336.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099067336.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:Based on the applicant's request, 17018280 - ISTP 3233 Cowper St 's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: ISTP Cohn Campus - 151 LAURA LN Line item 01 $7,885.00, Line item 03 $19,617.50 and ISTP 3233 Cowper St Line item 01 $1,885.00, Line item 03 $3,617.50..
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,679.68
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,679.68
Last Date to Invoice:
2024-01-29

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:
$44,199.20
$44,199.20
One Time Ineligible Cost:
$0.00
$44,199.20
Total Cost:
$44,199.20
$44,199.20
Discount Percent:
40
40
Requested Amount:
$17,679.68
$17,679.68