FRN:
2199029575
Funding Year:
2021
470#:
210002211
471#:
211021339
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Type of Product for FRN Line Items was modified to License on Line item .005, to Transceiver on Line item .007, to Cabling on Line item .009, to Cabling on Line item .011, to License on Line item .014, to License on Line item .017, to License on Line item .020, to License on Line item .023 to agree with the applicant documentation. ||MR2:The FRN Line items .003, .006, .008, .010, .012, .015, .018, .021, .024, .026, .028 were modified from $5,977.68 to $5,505.65 to agree with the applicant documentation.||MR3:The One Time Quantity for FRN Line Items .003, .006, .008, .010, .012, .015, .018, .021, .024, .026, .028 was modified to quantity of 1 to agree with the applicant documentation. ||MR4:The FRN was modified from $89,678.77 to $89,206.74 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,524.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,051.00
Payment Mode:
SPI
Remaining:
$51,473.04
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:
$100,170.35
$99,698.32
One Time Ineligible Cost:
$10,491.58
$89,206.74
Total Cost:
$89,678.77
$89,206.74
Discount Percent:
60
60
Requested Amount:
$53,807.26
$53,524.04