FRN:
2199041408
Funding Year:
2021
470#:
210017063
471#:
211028255
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199041408.009 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 009 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$522,208.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$17,721.43
Payment Mode:
SPI
Remaining:
$504,487.19
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:
$652,760.78
$652,760.78
One Time Ineligible Cost:
$0.00
$652,760.78
Total Cost:
$652,760.78
$652,760.78
Discount Percent:
80
80
Requested Amount:
$522,208.62
$522,208.62