FRN:
1999067050
Funding Year:
2019
470#:
190014525
471#:
191036698
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item #.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is .003 for the amount of $2,495.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $765.00.||MR2:FRN Line Item #.002 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is .003 for the amount of $2,495.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,880.25.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,070.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,070.13
Payment Mode:
SPI
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,140.25
$10,140.25
One Time Ineligible Cost:
$0.00
$10,140.25
Total Cost:
$10,140.25
$10,140.25
Discount Percent:
50
50
Requested Amount:
$5,070.13
$5,070.13