FRN:
2199054550
Funding Year:
2021
470#:
210014867
471#:
211035559
SPIN:
143036423
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 014 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 015 was modified from Data Distribution to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,116.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,116.86
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:
$23,996.84
$23,996.84
One Time Ineligible Cost:
$3,763.12
$20,233.72
Total Cost:
$20,233.72
$20,233.72
Discount Percent:
50
50
Requested Amount:
$10,116.86
$10,116.86