FRN:
2199030210
Funding Year:
2021
470#:
210013266
471#:
211021700
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .002 for the amount of $960.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,350.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,663.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,663.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$4,310.00
$4,310.00
One Time Ineligible Cost:
$0.00
$4,310.00
Total Cost:
$4,310.00
$4,310.00
Discount Percent:
85
85
Requested Amount:
$3,663.50
$3,663.50