FRN:
1999062912
Funding Year:
2019
470#:
190023939
471#:
191034881
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 10 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-10-31
Service Start Date (486):
2019-10-31
Committed Amount:
$41,573.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,456.20
Payment Mode:
SPI
Remaining:
$17,117.30
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,910.00
$48,910.00
One Time Ineligible Cost:
$0.00
$48,910.00
Total Cost:
$48,910.00
$48,910.00
Discount Percent:
85
85
Requested Amount:
$41,573.50
$41,573.50