FRN:
2099060740
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $12,863.71 to $12,205.69 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099060740.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:The One-time unit cost for FRN Line Item 2099060740.001 was modified from $708.30 to $625.86 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,764.55
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,764.55
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,863.71
$12,642.51
One Time Ineligible Cost:
$0.00
$12,205.69
Total Cost:
$12,863.71
$12,205.69
Requested Amount:
$10,290.97
$9,764.55