FRN:
2099060234
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 $29,975.89 to $26,393.95 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099060234.001 was modified from 1 to 3 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099060234.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR5:FRN Line Item 2099060234.010 for 1 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:
$21,115.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,115.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,975.89
$29,984.45
One Time Ineligible Cost:
$0.00
$26,393.95
Total Cost:
$29,975.89
$26,393.95
Requested Amount:
$23,980.71
$21,115.16