FRN:
1999044391
Funding Year:
2019
470#:
190010793
471#:
191026747
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item 1999044391.001 was for both Data Distribution and Data Distribution and was split to agree with the applicant documentation. The new FRN Line Item # for Data Distribution- Switch is 1999044391.002 for the amount of $325.00. The product or service remaining in the original FRN Line Item # is Data Distribution-Switch for the amount of $28,556||MR2:FRN Line Item 1999044391.001 was for both Data Distribution and Data Distribution and was split to agree with the applicant documentation. The new FRN Line Item # for Data Distribution- Switch is 1999044391.003 for the amount of $116.00. The product or service remaining in the original FRN Line Item # is Data Distribution-Switch for the amount of $28,440
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$20,216.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,216.70
Payment Mode:
BEAR
Remaining:
$0.00
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:
$28,881.00
$28,881.00
One Time Ineligible Cost:
$0.00
$28,881.00
Total Cost:
$28,881.00
$28,881.00
Discount Percent:
70
70
Requested Amount:
$20,216.70
$20,216.70