FRN:
1999040121
Funding Year:
2019
470#:
190008431
471#:
191024893
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1999040121.001 was for Cabling, Installation and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999040121.002 for the amount of $13,200.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,070,475.00.||MR2:FRN Line Item # 1999040121.001 was for Cabling, Installation and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 1999040121.003 and 1999040121.004 for the amount of $1,476.00 and $7,493.10 . The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,070,475.00.||MR3:FRN Line Item # 1999040121.001 was for Cabling, Installation and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Ground Bar and Bus Bar, Cabling is 1999040121.005 for the amount of $1,538.90. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,070,475.00.||MR4:The FRN was modified from $1,548,000.00 to $1,094,183.00 to agree with the applicant documentation.
Service Start Date (471):
2019-09-23
Service Start Date (486):
2019-09-23
Committed Amount:
$930,055.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$553,721.67
Payment Mode:
SPI
Remaining:
$376,333.88
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,548,000.00
$1,094,183.00
One Time Ineligible Cost:
$0.00
$1,094,183.00
Total Cost:
$1,548,000.00
$1,094,183.00
Discount Percent:
85
85
Requested Amount:
$1,315,800.00
$930,055.55