FRN:
1899079894
Funding Year:
2018
470#:
180026797
471#:
181040438
SPIN:
143050390
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899079894.004 was modified from Cabling/Connectors / Connector to Data Distribution / Switch to agree with the applicant documentation.
Service Start Date (471):
2018-08-16
Service Start Date (486):
2018-08-16
Committed Amount:
$82,127.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$82,127.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,620.00
$96,620.00
One Time Ineligible Cost:
$0.00
$96,620.00
Total Cost:
$96,620.00
$96,620.00
Discount Percent:
85
85
Requested Amount:
$82,127.00
$82,127.00