FRN:
2099013284
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The amount of the funding request for line 2099013284.005 was changed from $395.37 to $0.00 to remove the ineligible product: H8DH1E.||MR2:The funding request amount was reduced from $46,978.87 to $12,810.89 to remove the amount that exceeded the Category Two budget set for the following entity: Alamosa ES-99119.||MR3:The product type for FRN Line Item 2099013284.001 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,248.71
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,179.68
Payment Mode:
BEAR
Remaining:
$1,069.03
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,374.24
$47,374.24
One Time Ineligible Cost:
$0.00
$12,810.89
Total Cost:
$47,374.24
$12,810.89
Requested Amount:
$37,899.39
$10,248.71