FRN:
2199030370
Funding Year:
2021
470#:
210001554
471#:
211021793
SPIN:
143050430
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $462,479.61 to $458,268.38 to remove the ineligible product(s) or service(s): FAZ-VMBASE, FAZ-VMGB5, FC1-10-LV0VM-149- 02-60
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$320,787.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$320,787.87
Payment Mode:
BEAR
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:
$462,479.61
$462,479.61
One Time Ineligible Cost:
$0.00
$458,268.38
Total Cost:
$462,479.61
$458,268.38
Discount Percent:
70
70
Requested Amount:
$323,735.73
$320,787.87