FRN:
2099069199
Funding Year:
2020
470#:
160003730
471#:
201028727
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-11
Wave:
91
FCDL Comment:
MR1:The amount of the funding request was changed from $40,041.62 to $39,009.12 to remove the ineligible product(s) or service(s): SN-T 0% eligible, IS-UNITY-DP 0% eligible.||MR2:The Type of Product for FRN Line Item 2099069199.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099069199.002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,377.57
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,377.57
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:
$40,396.64
$40,396.64
One Time Ineligible Cost:
$355.02
$39,009.12
Total Cost:
$40,041.62
$39,009.12
Discount Percent:
83
83
Requested Amount:
$33,234.54
$32,377.57