FRN:
2099013308
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 2099013308.005 was changed from $303.69 to $0.00 to remove the ineligible product: H8DH1E.||MR2:The funding request amount was reduced from $37,443.40 to $10,904.21 to remove the amount that exceeded the Category Two budget set for the following entity: Dolores Gonzales ES-98973.||MR3:The product type for FRN Line Item 2099013308.001 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:
$8,723.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,624.20
Payment Mode:
BEAR
Remaining:
$1,099.17
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,747.09
$37,747.09
One Time Ineligible Cost:
$0.00
$10,904.21
Total Cost:
$37,747.09
$10,904.21
Requested Amount:
$30,197.67
$8,723.37