FRN:
2199037797
Funding Year:
2021
470#:
210014132
471#:
211026205
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,645.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,320.80
Payment Mode:
BEAR
Remaining:
$11,324.80
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:
$19,557.00
$19,557.00
One Time Ineligible Cost:
$0.00
$19,557.00
Total Cost:
$19,557.00
$19,557.00
Discount Percent:
80
80
Requested Amount:
$15,645.60
$15,645.60