FRN:
1999071001
Funding Year:
2019
470#:
190019931
471#:
191038915
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Type of Connection and Product for FRN Line Item 1999071001.003 was modified from Cabling- Connectors, Connectors to Data Distribution, Switch to agree with the applicant documentation.||MR2:The Type of Connection and Product for FRN Line Item 1999071001.005 was modified from Module, Module to Caching, Caching Equipment to agree with the applicant documentation.||MR3:The Type of Connection and Product for FRN Line Item 1999071001.010 was modified from Cabling-Connectors, Connectors to Data Protection, UPS-Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,869.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,822.30
Payment Mode:
BEAR
Remaining:
$46.88
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:
$57,227.54
$57,227.54
One Time Ineligible Cost:
$54.60
$57,172.94
Total Cost:
$57,172.94
$57,172.94
Discount Percent:
40
40
Requested Amount:
$22,869.18
$22,869.18