FRN:
2199055730
Funding Year:
2021
470#:
200028392
471#:
211036150
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199055730.007 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199055730.007 was modified from Racks & Cabinets to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,548.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$21,264.00
Payment Mode:
SPI
Remaining:
$26,284.00
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:
$59,435.00
$59,435.00
One Time Ineligible Cost:
$0.00
$59,435.00
Total Cost:
$59,435.00
$59,435.00
Discount Percent:
80
80
Requested Amount:
$47,548.00
$47,548.00