FRN:
2099060795
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 Model for FRN Line Item 2099060795.002 was modified from C9500-NW-A-EDU to C9500-DNA-E-7Y to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060795.003 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4: The FRN was modified from $59,176.08 to $58,820.55 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,056.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,056.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,176.08
$59,176.08
One Time Ineligible Cost:
$0.00
$58,820.55
Total Cost:
$59,176.08
$58,820.55
Requested Amount:
$47,340.86
$47,056.44