FRN:
2099061024
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 $51,450.18 to $50,675.44 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099061024.003 was modified from 3 to 2 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099061024.004 was modified from 3 to 2 to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099061024.004 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 2099061024.005 was modified from 7 to 6 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099061024.006 was modified from 7 to 6 to agree with the applicant documentation.||MR8:The Model for FRN Line Item 2099061024.006 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099061024.007 was modified from 8 to 15 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,540.35
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,540.35
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,450.18
$50,675.44
One Time Ineligible Cost:
$0.00
$50,675.44
Total Cost:
$51,450.18
$50,675.44
Requested Amount:
$41,160.14
$40,540.35