FRN:
2099013413
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 2099013413.005 was changed from $607.38 to $0.00 to remove the ineligible product: H8DH1E.||MR2:The funding request amount was reduced from $65,595.58 to $56,227.21 to remove the amount that exceeded the Category Two budget set for the following entity: Truman MS-99120.||MR3:The product type for FRN Line Item 2099013413.001 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:
$44,981.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,585.90
Payment Mode:
BEAR
Remaining:
$3,395.87
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,595.58
$56,834.59
One Time Ineligible Cost:
$0.00
$56,227.21
Total Cost:
$65,595.58
$56,227.21
Requested Amount:
$52,476.46
$44,981.77