FRN:
2099061041
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $21,443.34 to $17,851.35 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099061041.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099061041.003 was modified from 4 to 3 to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099061041.004 was modified from GLC-LH-SMD= to C9120AXI-B-EDU to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099061041.004 was modified from Transceivers to Acess Points to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,281.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,281.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,443.34
$18,725.03
One Time Ineligible Cost:
$0.00
$17,851.35
Total Cost:
$21,443.34
$17,851.35
Requested Amount:
$17,154.67
$14,281.08