FRN:
2099060920
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 Model of Equipment for FRN Line Item 2099060920.002 was modified from C9500-NW-A-EDU to C9500-DNA-E-7Y to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099060920.005 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:Product Type for FRN Line Item 2099060920.006 was modified from Transceiver to Cabling to agree with the applicant documentation||MR5:The FRN was modified from $46,094.46 to $45,563.32 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,450.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,450.66
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,094.46
$45,762.66
One Time Ineligible Cost:
$0.00
$45,563.32
Total Cost:
$46,094.46
$45,563.32
Requested Amount:
$36,875.57
$36,450.66