FRN:
2099050287
Funding Year:
2020
470#:
200014783
471#:
201029892
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099050287.005 was modified from Connectors to Cabling to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item 2099050287.006 was modified from Connectors to Module to agree with the applicant documentation. ||MR3:The Type of Internal Connections for FRN Line Item 2099050287.006 was modified from Cabling/Connectors to Module to agree with the applicant documentation. ||MR4:The Type of Internal Connection for FRN Line Item 2099050287.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099050287.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099050287.003 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,854.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,854.00
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2022-01-28

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:
$22,648.77
$22,648.77
One Time Ineligible Cost:
$0.00
$22,648.77
Total Cost:
$22,648.77
$22,648.77
Discount Percent:
70
70
Requested Amount:
$15,854.14
$15,854.14