FRN:
2099050437
Funding Year:
2020
470#:
200014731
471#:
201029975
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099050437.002 was modified from Cabling/Connector to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099050437.002 was modified from Connector to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099050437.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099050437.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099050437.004 was modified from Cabling/Connector to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099050437.004 was modified from Connector to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,379.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,379.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$16,723.90
$16,723.90
One Time Ineligible Cost:
$0.00
$16,723.90
Total Cost:
$16,723.90
$16,723.90
Discount Percent:
80
80
Requested Amount:
$13,379.12
$13,379.12