FRN:
2099060223
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $20,032.66 to $18,472.03 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099060223.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:FRN Line Item 2099060223.007 for 2 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:
$14,777.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,777.62
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,032.66
$19,600.79
One Time Ineligible Cost:
$0.00
$18,472.03
Total Cost:
$20,032.66
$18,472.03
Requested Amount:
$16,026.13
$14,777.62