FRN:
2099061476
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 2099061476.007 for 2 lines of Access Point service was added to this FRN to agree with the applicant documentation||MR3:The FRN was modified from $23,614.58 to $22,866.13 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099061476.001 was modified from 1 to 3 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099061476.002 was modified from 2 to 1 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099061476.003 was modified from 2 to 1 to agree with the applicant documentation.||MR7:The Model for FRN Line Item 2099061476.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,292.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,292.90
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,614.58
$22,866.13
One Time Ineligible Cost:
$0.00
$22,866.13
Total Cost:
$23,614.58
$22,866.13
Requested Amount:
$18,891.66
$18,292.90