FRN:
2199060390
Funding Year:
2021
470#:
210010389
471#:
211038951
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199060390.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$273,616.70
Last Date of Service:
2022-08-31
Disbursed Amount:
$273,616.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$321,902.00
$321,902.00
One Time Ineligible Cost:
$0.00
$321,902.00
Total Cost:
$321,902.00
$321,902.00
Discount Percent:
85
85
Requested Amount:
$273,616.70
$273,616.70