FRN:
2199047622
Funding Year:
2021
470#:
210006107
471#:
211002929
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-12-07
Wave:
69
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199047622.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199047622.003 and 2199047622.006 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$27,417.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,417.76
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:
$32,518.87
$32,518.87
One Time Ineligible Cost:
$262.68
$32,256.19
Total Cost:
$32,256.19
$32,256.19
Discount Percent:
85
85
Requested Amount:
$27,417.76
$27,417.76