FRN:
2790657
Funding Year:
2015
470#:
165970001280373
471#:
998064
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Connection Type and Product Type, for FRN Line Item# 3 & 4 was modified from Cabling/Connector and Connector to Data Distribution and Switch to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,519.07
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,940.07
Payment Mode:
BEAR
Remaining:
$1,579.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,898.84
$11,898.84
One Time Ineligible Cost:
$0.00
$11,898.84
Total Cost:
$11,898.84
$11,898.84
Discount Percent:
80
80
Requested Amount:
$9,519.07
$9,519.07