FRN:
2099045690
Funding Year:
2020
470#:
170049302
471#:
201026982
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Type of Product for FRN Line Items 001, 002, 004 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,010.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,010.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$20,013.31
$20,013.31
One Time Ineligible Cost:
$0.00
$20,013.31
Total Cost:
$20,013.31
$20,013.31
Discount Percent:
80
80
Requested Amount:
$16,010.65
$16,010.65