FRN:
2199057202
Funding Year:
2021
470#:
210008462
471#:
211037008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Items 5,6,7,8,9 and 10 was modified from Access Point to Connector to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 3, was modified from Installation, Activation & Configuration to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,272,854.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$1,248,892.00
Payment Mode:
SPI
Remaining:
$23,962.40
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:
$1,591,068.00
$1,591,068.00
One Time Ineligible Cost:
$0.00
$1,591,068.00
Total Cost:
$1,591,068.00
$1,591,068.00
Discount Percent:
80
80
Requested Amount:
$1,272,854.40
$1,272,854.40