FRN:
2199056702
Funding Year:
2021
470#:
210023483
471#:
211036639
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2199056702.001 was modified from TZ750 to TZ570 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,252.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$19,242.50
Payment Mode:
SPI
Remaining:
$10.00
Last Date to Invoice:
2024-05-28

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:
$48,982.00
$22,650.00
One Time Ineligible Cost:
$0.00
$22,650.00
Total Cost:
$48,982.00
$22,650.00
Discount Percent:
85
85
Requested Amount:
$41,634.70
$19,252.50