FRN:
1999048867
Funding Year:
2019
470#:
190010367
471#:
191029009
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 06 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$152,350.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$152,212.00
Payment Mode:
SPI
Remaining:
$138.25
Last Date to Invoice:
2022-05-31

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:
$323,409.80
$304,700.50
One Time Ineligible Cost:
$0.00
$304,700.50
Total Cost:
$323,409.80
$304,700.50
Discount Percent:
50
50
Requested Amount:
$161,704.90
$152,350.25