FRN:
2099061641
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 2099061641.009 for 16 lines of Access Point service was added to this FRN to agree with the applicant documentation. ||MR3:The Model for FRN Line Item 2099061641.004 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099061641.002 was modified from 7 to 8 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099061641.001 was modified from 7 to 8 to agree with the applicant documentation.||MR6:The FRN was modified from $111,601.01 to $128,667.57 to agree with the applicant documentation.||MR7:The Model for FRN Line Item 2099061641.002 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:
$102,934.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,934.06
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,601.01
$128,667.57
One Time Ineligible Cost:
$0.00
$128,667.57
Total Cost:
$111,601.01
$128,667.57
Requested Amount:
$89,280.81
$102,934.06