FRN:
1999048266
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The Application Nickname was modified from Worth 2019 C1 DFSw to Morgan 2019 C1 DFSwas per applicant RAL request.||MR2:FRN Line Item 1999048266.002 of Fan Unit service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1999048266.004 of UPS service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999048266.005 of switch service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999048266.006 of transceiver module service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1999048266.007 of power cable service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 1999048266.008 of license service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 1999048266.009 of software and tac service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 1999048266.010 of EDU NBD part only service was added to this FRN to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $542.21 to $0.00 to remove the ineligible product : EW EDU NBD PART ONLY
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,986.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,986.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,094.10
$19,094.10
One Time Ineligible Cost:
$0.00
$18,551.89
Total Cost:
$19,094.10
$18,551.89
Requested Amount:
$13,365.87
$12,986.32