FRN:
2099062063
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $35,371.34 to $34,835.79 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099062063.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099062063.006 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR5:FRN Line Item 2099062063.008 for 1 lines of Access Point service was added to this FRN to agree with the applicant documentation. ||MR6:The One-time Unit Cost for FRN Line Item 1 was modified from $708.30 to $625.86 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,868.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,868.63
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,371.34
$34,835.79
One Time Ineligible Cost:
$0.00
$34,835.79
Total Cost:
$35,371.34
$34,835.79
Requested Amount:
$28,297.07
$27,868.63