FRN:
2099060926
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:FRN Line Item 2099060926.007 for 7 lines of Access Points service was added to this FRN to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099060926.001 was modified from 5 to 4 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099060926.002 was modified from 5 to 4 to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099060917.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR6:The FRN was modified from $46,122.89 to $43,525.97 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,820.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,820.78
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,122.89
$43,525.97
One Time Ineligible Cost:
$0.00
$43,525.97
Total Cost:
$46,122.89
$43,525.97
Requested Amount:
$36,898.31
$34,820.78