FRN:
2199035160
Funding Year:
2021
470#:
210003571
471#:
211009508
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199035160.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199035160.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199035160.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199035160.009 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,885.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$21,307.45
Payment Mode:
BEAR
Remaining:
$577.85
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:
$43,770.60
$43,770.60
One Time Ineligible Cost:
$0.00
$43,770.60
Total Cost:
$43,770.60
$43,770.60
Discount Percent:
50
50
Requested Amount:
$21,885.30
$21,885.30