FRN:
2099011192
Funding Year:
2020
470#:
190010198
471#:
201009301
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Type of Product for FRN Line Item 005 was modified from Router to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,250.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,308.14
Payment Mode:
SPI
Remaining:
$6,942.60
Last Date to Invoice:
2024-01-29

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:
$56,563.42
$56,563.42
One Time Ineligible Cost:
$0.00
$56,563.42
Total Cost:
$56,563.42
$56,563.42
Discount Percent:
80
80
Requested Amount:
$45,250.74
$45,250.74