FRN:
2099060929
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Quantity for FRN Line Item 2099060929.006 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item2099060929.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099060929.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR5:The FRN was modified from $8,381.63 to $7,589.16 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,071.33
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,071.33
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,381.63
$7,652.78
One Time Ineligible Cost:
$0.00
$7,589.16
Total Cost:
$8,381.63
$7,589.16
Requested Amount:
$6,705.30
$6,071.33