FRN:
1699134652
Funding Year:
2016
470#:
160013237
471#:
161057830
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Type of Internal Connection/Type of product for FRN Line Item 007 and 008 was modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,948.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,947.88
Payment Mode:
SPI
Remaining:
$0.34
Last Date to Invoice:
2018-01-29

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:
$46,997.90
$46,997.90
One Time Ineligible Cost:
$0.00
$46,997.90
Total Cost:
$46,997.90
$46,997.90
Discount Percent:
85
85
Requested Amount:
$39,948.22
$39,948.22