FRN:
2199027158
Funding Year:
2021
470#:
210009557
471#:
211019830
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .008 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .013 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,785.19
Last Date of Service:
2022-09-30
Disbursed Amount:
$51,785.19
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:
$60,923.75
$60,923.75
One Time Ineligible Cost:
$0.00
$60,923.75
Total Cost:
$60,923.75
$60,923.75
Discount Percent:
85
85
Requested Amount:
$51,785.19
$51,785.19