FRN:
2099050840
Funding Year:
2020
470#:
200019686
471#:
201030147
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Type of Product for FRN Line 2099050840.002 was modified from Cabling to Connectors to agree with the applicant documentation. ||MR2:The Type of Internal Connection for FRN Line 2099050840.003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation. ||MR3:The Type of Product for FRN Line 2099050840.003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation. ||MR4:The Type of Internal Connection for FRN Line 2099050840.004 was modified from Cabling/Connectors to Racks to agree with the applicant documentation. ||MR5:The Type of Product for FRN Line 2099050840.004 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,137.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,137.82
Payment Mode:
BEAR
Remaining:
$0.00
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:
$12,672.27
$12,672.27
One Time Ineligible Cost:
$0.00
$12,672.27
Total Cost:
$12,672.27
$12,672.27
Discount Percent:
80
80
Requested Amount:
$10,137.82
$10,137.82