FRN:
2099061016
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $83,459.22 to $83,084.71 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099061016.003 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation||MR4:The Quantity for FRN Line Item 2099061016.004 was modified from 14 to 11 to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099061016.005 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099061016.005 was modified from14 to 11 to agree with the applicant documentation.||MR7:FRN Line Item 2099061016.009 for 14 lines of Access Point service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 2099061016.010 for 2 lines of Switch service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,445.24
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,445.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,459.22
$83,869.87
One Time Ineligible Cost:
$0.00
$83,056.55
Total Cost:
$83,459.22
$83,056.55
Requested Amount:
$66,767.38
$66,445.24