FRN:
2299024284
Funding Year:
2022
470#:
200000784
471#:
221018776
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$20,373.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,373.16
Last Date to Invoice:
2024-01-28

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:
$25,466.45
$25,466.45
One Time Ineligible Cost:
$0.00
$25,466.45
Total Cost:
$25,466.45
$25,466.45
Discount Percent:
80
80
Requested Amount:
$20,373.16
$20,373.16