FRN:
2099060228
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 $36,755.93 to $40,699.12 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099060228.002 was modified from 3 to 5 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099060228.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099060228.006 was modified from 4 to 6 to agree with the applicant documentation.||MR6:FRN Line Item 2099060228.011 for 2 lines of Access Point 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:
$32,559.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,559.30
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,755.93
$42,494.37
One Time Ineligible Cost:
$0.00
$40,699.12
Total Cost:
$36,755.93
$40,699.12
Requested Amount:
$29,404.74
$32,559.30