FRN:
2099061486
Funding Year:
2020
470#:
200025561
471#:
201034411
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
Wave:
44
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099061486.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099061486.003 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099061486.004 was modified from 2 to 1 to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099061486.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR6:FRN Line Item 2099061486.006 for 2 lines of Access Point service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 2099061486.007 for 1 lines of Transceiver service was added to this FRN to agree with the applicant documentation.||MR8:The FRN was modified from $11,346.59 to $11,231.78 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,985.42
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,985.42
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,346.59
$11,231.78
One Time Ineligible Cost:
$0.00
$11,231.78
Total Cost:
$11,346.59
$11,231.78
Discount Percent:
80
80
Requested Amount:
$9,077.27
$8,985.42