FRN:
2199026981
Funding Year:
2021
470#:
210012476
471#:
211003330
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199026981.010 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199026981.011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199026981.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199026981.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199026981.014 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199026981.015 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199026981.016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199026981.020 was modified from Connectors to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199026981.023 was modified from Connectors to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199026981.024 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2199026981.021 was modified from Connectors to Cabling to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2199026981.022 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Items 010, 014, 015, 020 and 023 was modified from Cabling/Connectors to Module to agree with the applicant documentation. ||MR14:The Type of Internal Connection for FRN Line Item 024 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$114,441.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$114,441.14
Payment Mode:
BEAR
Remaining:
$0.00
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:
$320,444.66
$286,102.85
One Time Ineligible Cost:
$0.00
$286,102.85
Total Cost:
$320,444.66
$286,102.85
Discount Percent:
40
40
Requested Amount:
$128,177.86
$114,441.14