FRN:
2299054757
Funding Year:
2022
470#:
220018518
471#:
221036947
SPIN:
143025186
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 .002 was modified from Antenna to Access Point to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .003 was modified from Module to Connectors to agree with the applicant documentation. ||MR3:The Type of Product for FRN Line Item .004 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$17,925.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,925.00
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:
$22,406.25
$22,406.25
One Time Ineligible Cost:
$0.00
$22,406.25
Total Cost:
$22,406.25
$22,406.25
Discount Percent:
80
80
Requested Amount:
$17,925.00
$17,925.00