FRN:
2099061014
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $17,517.44 to $16,722.44 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099061014.002 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 2099061014.004 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 2099061014.006 was modified from 9 to 8 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,377.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,377.95
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,517.44
$16,788.59
One Time Ineligible Cost:
$0.00
$16,722.44
Total Cost:
$17,517.44
$16,722.44
Requested Amount:
$14,013.95
$13,377.95