FRN:
1999059099
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:The Product Type for all FRN Line Item .001 and .002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for all FRN Line Item .004 and .005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $2687.10;$630.72;$860.10;$8957.01;$896.01 to $2284.03;$630.72;$7613.46;$860.10;$896.01 to remove the ineligible product(s) or service(s): FS-1048D 15% ineligibility and FC-10-W1048-247-02-36 15% ineligibility||MR4:The Type of product for FRN Line Item 1999059099.002 was modified from switch to license to agree with the applicant documentation.||MR5:The Type of product for FRN Line Item 1999059099.004 was modified from switch to Transceiver to agree with the applicant documentation.||MR6:The Type of product for FRN Line Item 1999059099.005 was modified from switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,926.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,926.30
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,030.94
$14,030.94
One Time Ineligible Cost:
$0.00
$14,030.94
Total Cost:
$14,030.94
$14,030.94
Requested Amount:
$11,926.30
$11,926.30