FRN:
2099060221
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 FRN was modified from $57,847.24 to $56,834.91 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099060221.003 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099060221.004 was modified from 1 to 2 to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099060221.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099060221.005 was modified from 3 to 1 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099060221.006 was modified from 3 to 1 to agree with the applicant documentation.||MR8:The Model of Equipment for FRN Line Item 2099060221.006 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099060221.007 was modified from 44 to 52 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,467.93
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,467.93
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,847.24
$58,528.05
One Time Ineligible Cost:
$0.00
$56,834.91
Total Cost:
$57,847.24
$56,834.91
Requested Amount:
$46,277.79
$45,467.93