FRN:
2199061580
Funding Year:
2021
470#:
210026643
471#:
211039429
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199061580.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199061580.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199061580.009 was modified from Connectors to Cabling ?to agree with the applicant documentation||MR4:The Type of Product for FRN Line Item 2199061580.010 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:
$16,715.21
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,715.21
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:
$97,701.67
$20,894.01
One Time Ineligible Cost:
$0.00
$20,894.01
Total Cost:
$97,701.67
$20,894.01
Discount Percent:
80
80
Requested Amount:
$78,161.34
$16,715.21