FRN:
2099057285
Funding Year:
2020
470#:
200025561
471#:
201032860
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 005 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $27,507.09 to $26,769.22 to agree with the applicant documentation.||MR5:The dollars requested for the Maintenance Support Services included on line item 009 covered multiple years and therefore were reduced from $2,441.60 to $1,220.80 to cover only the current fund year.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,438.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,438.74
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,507.09
$27,507.09
One Time Ineligible Cost:
$0.00
$25,548.42
Total Cost:
$27,507.09
$25,548.42
Discount Percent:
80
80
Requested Amount:
$22,005.67
$20,438.74