FRN:
2199009440
Funding Year:
2021
470#:
210001746
471#:
211001117
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .012 was modified from Cabling to Miscellaneous Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .013 was modified from Cabling to Miscellaneous Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .014 was modified from Cabling to Miscellaneous Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .015 was modified from Cabling to Miscellaneous Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .016 was modified from Cabling to Miscellaneous Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .017 was modified from Cabling to Miscellaneous Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199009440.020 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199009440.025 was modified from Fees, Taxes, etc. to 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:
$27,071.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$24,610.60
Payment Mode:
BEAR
Remaining:
$2,461.05
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:
$67,679.12
$67,679.12
One Time Ineligible Cost:
$0.00
$67,679.12
Total Cost:
$67,679.12
$67,679.12
Discount Percent:
40
40
Requested Amount:
$27,071.65
$27,071.65