FRN:
2099013400
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 2099013400.005 was changed from $97.41 to $0.00 to remove the ineligible product: H8DH1E.||MR2:The funding request amount was reduced from $10,312.37 to $2,585.55 to remove the amount that exceeded the Category Two budget set for the following entity: Juvenile Detention Center-16032582.||MR3:The product type for FRN Line Item 2099013400.002 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:
$2,068.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,907.62
Payment Mode:
BEAR
Remaining:
$160.82
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,409.78
$2,682.96
One Time Ineligible Cost:
$0.00
$2,585.55
Total Cost:
$10,409.78
$2,585.55
Requested Amount:
$8,327.82
$2,068.44