FRN:
2199061652
Funding Year:
2021
470#:
210026664
471#:
211039647
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $62,312.16 to $62,257.76 to remove the ineligible product: CON-ECMU-NM20S50N 0% eligible..
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,128.88
Last Date of Service:
2022-09-30
Disbursed Amount:
$28,323.71
Payment Mode:
BEAR
Remaining:
$2,805.17
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:
$62,312.16
$62,312.16
One Time Ineligible Cost:
$0.00
$62,257.76
Total Cost:
$62,312.16
$62,257.76
Discount Percent:
50
50
Requested Amount:
$31,156.08
$31,128.88