FRN:
2199050995
Funding Year:
2021
470#:
210016116
471#:
211033479
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Product for FRN Line Items 002, .003, .014, .015, .024, .025, .036, .037 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$427,649.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$427,649.31
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:
$570,624.12
$570,624.12
One Time Ineligible Cost:
$36,062.48
$534,561.64
Total Cost:
$534,561.64
$534,561.64
Discount Percent:
80
80
Requested Amount:
$427,649.31
$427,649.31