FRN:
2299044952
Funding Year:
2022
470#:
220018634
471#:
221019686
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2299044952.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299044952.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299044952.009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299044952.006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299044952.006 was modified from Cabling to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299044952.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299044952.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Item #2299044952.007 was modified from 2 to 1 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 2299044952.007 was modified from $289.88 to $144.94 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$13,496.93
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,496.93
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:
$19,426.27
$19,281.33
One Time Ineligible Cost:
$0.00
$19,281.33
Total Cost:
$19,426.27
$19,281.33
Discount Percent:
70
70
Requested Amount:
$13,598.39
$13,496.93