FRN:
2199021328
Funding Year:
2021
470#:
210010754
471#:
211016306
SPIN:
143029071
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Type of Product for FRN Line Items 007, 011, 012, 015, 020 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2199064115. The services in the new FRN are Basic Maintenance of Internal Connections. The product(s) and service(s) remaining in the original FRN are Internal Connections. ||MR3:The FRN was modified from $98,131.83 to $97,519.57 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,759.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$48,759.79
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:
$103,737.00
$102,725.00
One Time Ineligible Cost:
$5,605.17
$97,519.57
Total Cost:
$98,131.83
$97,519.57
Discount Percent:
50
50
Requested Amount:
$49,065.92
$48,759.79