FRN:
2199044083
Funding Year:
2021
470#:
210016237
471#:
211029594
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .011 was modified from Cabling/Connectors - Cabling to Miscellaneous - 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:
$37,038.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,038.01
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:
$74,076.02
$74,076.02
One Time Ineligible Cost:
$0.00
$74,076.02
Total Cost:
$74,076.02
$74,076.02
Discount Percent:
50
50
Requested Amount:
$37,038.01
$37,038.01