FRN:
2099060233
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 $46,592.44 to $67,514.00 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099060233.002 was modified from 4 to 5 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099060233.003 was modified from 4 to 5 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099060233.006 was modified from 4 to 11 to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2099060233.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2099060233.005 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR8:FRN Line Item 2099060233.011 for 18 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:
$54,011.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,011.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,592.44
$67,514.00
One Time Ineligible Cost:
$0.00
$67,514.00
Total Cost:
$46,592.44
$67,514.00
Requested Amount:
$37,273.95
$54,011.20