FRN:
2099061028
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 $20,106.43 to $19,588.20 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099061028.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099061028.003 was modified from C9200L-24P-4G-EDU to C1000-8FP-2G-L to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099061028.005 was modified from 4 to 5 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,670.56
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,670.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,106.43
$20,252.63
One Time Ineligible Cost:
$0.00
$19,588.20
Total Cost:
$20,106.43
$19,588.20
Requested Amount:
$16,085.14
$15,670.56