FRN:
2099061664
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099061664.007 was modified from 25 to 15 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2099061664.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099061664.005 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.||MR5:The FRN was modified from $55,245.20 to $57,106.64 to agree with the applicant documentation.||MR6:FRN Line Item 2099061664.010 for 9 lines of Access Point service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,685.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,685.31
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,245.20
$57,393.05
One Time Ineligible Cost:
$0.00
$57,106.64
Total Cost:
$55,245.20
$57,106.64
Requested Amount:
$44,196.16
$45,685.31