FRN:
2199020557
Funding Year:
2021
470#:
210014933
471#:
211015785
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .010 was modified from Rack to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $31,934.42 to $30,978.00 to remove the ineligible product(s) or service(s): CON-SSSNT-C930448P, SRCOOL7KRM||MR3:The Service/Product Type for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,782.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,782.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$31,934.42
$31,934.42
One Time Ineligible Cost:
$0.00
$30,978.00
Total Cost:
$31,934.42
$30,978.00
Discount Percent:
80
80
Requested Amount:
$25,547.54
$24,782.40