FRN:
2299040642
Funding Year:
2022
470#:
200030953
471#:
221028504
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299040642.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299040642.010 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299040642.012 was modified from Cabling to Installation to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299040642.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299040642.015 was modified from Installation to Taxes and Fees to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2299040642.016 was modified from Cabling to Connector to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2299040642.018 was modified from Cabling to Connector to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $1,840,380.44 to $1,819,138.44 to remove 0% of the ineligible product(s) or service(s): Lightning Protectors; the ineligible use of Cabling.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,455,310.75
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,455,310.75
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:
$1,840,380.44
$1,840,380.44
One Time Ineligible Cost:
$0.00
$1,819,138.44
Total Cost:
$1,840,380.44
$1,819,138.44
Discount Percent:
80
80
Requested Amount:
$1,472,304.35
$1,455,310.75