FRN:
1999037184
Funding Year:
2019
470#:
190011224
471#:
191023538
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999037184.004 and 1999037184.006 was modified from License to Switch to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. FRN Line Item 1999037184.010 was modified to $4,520.62.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$84,494.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$84,494.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,860.68
$105,617.61
One Time Ineligible Cost:
$0.00
$105,617.61
Total Cost:
$105,860.68
$105,617.61
Discount Percent:
80
80
Requested Amount:
$84,688.54
$84,494.09