FRN:
1999042329
Funding Year:
2019
470#:
190002219
471#:
191025711
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The FRN 1999042329.005 Type of Internal Connection and Product was modified from Module, Module to Cabling/Connectors, Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,743.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,548.72
Payment Mode:
BEAR
Remaining:
$6,194.38
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:
$141,486.20
$141,486.20
One Time Ineligible Cost:
$0.00
$141,486.20
Total Cost:
$141,486.20
$141,486.20
Discount Percent:
50
50
Requested Amount:
$70,743.10
$70,743.10