FRN:
2099057280
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $20,704.84 to $19,853.15 to agree with the applicant documentation.||MR5:FRN Line Item 007 for 2 quantities of Switch was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 008 for 3 quantities of Access Point was added to this FRN to agree with the applicant documentation.||MR7:The quantity for FRN Line Item 001 and 002 was modified from 3 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,882.52
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,882.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,704.84
$20,053.14
One Time Ineligible Cost:
$0.00
$19,853.15
Total Cost:
$20,704.84
$19,853.15
Requested Amount:
$16,563.87
$15,882.52