FRN:
2099080897
Funding Year:
2020
470#:
160012730
471#:
201043487
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 002 was modified from Cabling/Connectors and Connectors to Module and Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,071.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,071.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$51,848.79
$51,848.79
One Time Ineligible Cost:
$0.00
$51,848.79
Total Cost:
$51,848.79
$51,848.79
Discount Percent:
85
85
Requested Amount:
$44,071.47
$44,071.47