FRN:
2099061670
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:The Model for FRN Line Item 2099061670.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:FRN Line Item 2099061670.006 for 1 lines of Access Point service was added to this FRN to agree with the applicant documentation. C9120AXI-B-EDU||MR4:The FRN was modified from $39,453.42 to $39,736.61 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,789.29
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,789.29
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,453.42
$40,182.27
One Time Ineligible Cost:
$0.00
$39,736.61
Total Cost:
$39,453.42
$39,736.61
Requested Amount:
$31,562.74
$31,789.29