FRN:
2199014314
Funding Year:
2021
470#:
210004911
471#:
211011722
SPIN:
143028832
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199014314.002 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,148.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,148.88
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:
$8,581.46
$8,581.46
One Time Ineligible Cost:
$0.00
$8,581.46
Total Cost:
$8,581.46
$8,581.46
Discount Percent:
50
60
Requested Amount:
$4,290.73
$5,148.88