FRN:
2199062545
Funding Year:
2021
470#:
210019846
471#:
211040212
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The type of internal connection for FRN Line Item 2199062545.002 was modified from connectors-cabling to Caching to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2199062545.002 was modified from connectors to caching equipment to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2199062545.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The product type for FRN Line Item 2199062545.007 was modified from module to transceiver to agree with the applicant documentation.||MR5:The type of internal connection for FRN Line Item 2199062545.009 was modified from cabling-connectors to module to agree with the applicant documentation.||MR6:The product type for FRN Line Item 2199062545.009 was modified from connectors to module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$257,840.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$257,840.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$644,600.97
$644,600.97
One Time Ineligible Cost:
$0.00
$644,600.97
Total Cost:
$644,600.97
$644,600.97
Discount Percent:
40
40
Requested Amount:
$257,840.39
$257,840.39