FRN:
2099060242
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 $17,439.64 to $17,261.25 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099060242.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099060242.005 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation||MR5:The Quantity for FRN Line Item 2099060242.007 was modified from 3 to 4 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,809.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,809.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,439.64
$18,086.05
One Time Ineligible Cost:
$0.00
$17,261.25
Total Cost:
$17,439.64
$17,261.25
Requested Amount:
$13,951.71
$13,809.00