FRN:
2199058870
Funding Year:
2021
470#:
210023865
471#:
211038075
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item 2199058870.001 was modified from $648.26 to $593.26 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2199058870.002 was modified from $1,030.81 to $920.81 to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199058870.003 was modified from Blank to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,132.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,132.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$33,329.61
$30,744.61
One Time Ineligible Cost:
$0.00
$30,744.61
Total Cost:
$33,329.61
$30,744.61
Discount Percent:
85
85
Requested Amount:
$28,330.17
$26,132.92