FRN:
2099061019
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 funding request amount was reduced from $11,024.67 to $10,824.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112940 KA'EWAI ELEMENTARY SCHOOL.||MR3:The Model for FRN Line Item 2099061019.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099061019.003 was modified from 2 to 1 to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099061019.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099061019.004 was modified from 2 to 1 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099061019.006 was modified from 3 to 5 to agree with the applicant documentation.||MR8:FRN Line Item 2099061019.008 for 1 lines of Transceiver 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:
$8,659.39
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,659.39
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,024.67
$10,909.86
One Time Ineligible Cost:
$0.00
$10,824.24
Total Cost:
$11,024.67
$10,824.24
Requested Amount:
$8,819.74
$8,659.39