FRN:
2099061656
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:The Model for FRN Line Item 2099061656.005 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099061656.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:FRN Line Item 2099061656.009 for 1 lines of Transceiver service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2099061656.010 for 1 lines of Transceiver service was added to this FRN to agree with the applicant documentation. ||MR6:The FRN was modified from $31,853.92 to $32,414.85 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,931.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,931.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,853.92
$32,497.64
One Time Ineligible Cost:
$0.00
$32,414.85
Total Cost:
$31,853.92
$32,414.85
Requested Amount:
$25,483.14
$25,931.88