FRN:
2099061045
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 $14,832.61 to $13,762.52 to agree with the applicant documentation.||MR3:FRN Line Item 2099061045.006 for 1 lines of Transceiver service was added to this FRN to agree with the applicant documentation. ||MR4:The Quantity for FRN Line Item 2099061045.004 was modified from 16 to 17 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,010.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,010.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,832.61
$15,673.60
One Time Ineligible Cost:
$0.00
$13,762.52
Total Cost:
$14,832.61
$13,762.52
Requested Amount:
$11,866.09
$11,010.02