FRN:
2099061049
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 $18,009.84 to $17,871.42 to agree with the applicant documentation.||MR3:FRN Line Item 2099061049.008 for 4 lines of Access Point service was added to this FRN to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099061049.001 was modified from 5 to 1 to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099061049.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR6:The Model for FRN Line Item 2099061049.005 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,297.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,297.14
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,009.84
$17,981.44
One Time Ineligible Cost:
$0.00
$17,871.42
Total Cost:
$18,009.84
$17,871.42
Requested Amount:
$14,407.87
$14,297.14