FRN:
2099061023
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 $40,122.44 to $54,417.20 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099061023.001 was modified from 4 to 5 to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099061023.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099061023.002 was modified from 4 to 5 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099061023.003 was modified from 1 to 2 to agree with the applicant documentation.||MR7:The Model for FRN Line Item 2099061023.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2099061023.004 was modified from 1 to 2 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099061023.005 was modified from 4 to 8 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 2099061023.008 was modified from 1 to 3 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,533.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,533.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,122.44
$54,417.20
One Time Ineligible Cost:
$0.00
$54,417.20
Total Cost:
$40,122.44
$54,417.20
Requested Amount:
$32,097.95
$43,533.76