FRN:
2099062092
Funding Year:
2020
470#:
200025561
471#:
201034736
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
Wave:
50
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099062092.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099062092.003 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099062092.004 was modified from 2 to 1 to agree with the applicant documentation.||MR5:FRN Line Item 2099062092.008 for 1 lines of Transceiver service was added to this FRN to agree with the applicant documentation. ||MR6:The FRN was modified from $15,603.83 to $16,332.68 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $16,332.68 to $14,779.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112950 SHAFTER ELEMENTARY SCHOOL.||MR8:The Quantity for FRN Line Item 2099062092.006 was modified from 9 to 10 to agree with the applicant documentation
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,823.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,823.96
Last Date to Invoice:
2024-01-29

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:
$15,603.83
$14,978.61
One Time Ineligible Cost:
$0.00
$14,779.95
Total Cost:
$15,603.83
$14,779.95
Discount Percent:
80
80
Requested Amount:
$12,483.06
$11,823.96