FRN:
2299042194
Funding Year:
2022
470#:
220020240
471#:
221029116
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item .004 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$2,402.39
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,402.39
Last Date to Invoice:
2024-01-28

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:
$4,003.99
$4,003.99
One Time Ineligible Cost:
$0.00
$4,003.99
Total Cost:
$4,003.99
$4,003.99
Discount Percent:
60
60
Requested Amount:
$2,402.39
$2,402.39