FRN:
2099013280
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $50,305.99 to $12,484.38 to remove the amount that exceeded the Category Two budget set for the following entity: Adobe Acres ES-98997.||MR2:The product type for FRN Line Item 2099013280.001 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The amount of the funding request for line 2099013280.005 was changed from $429.75 to $0.00 to remove the ineligible product: H8DH1E.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,987.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,001.34
Payment Mode:
BEAR
Remaining:
$986.16
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,735.74
$50,735.74
One Time Ineligible Cost:
$0.00
$12,484.38
Total Cost:
$50,735.74
$12,484.38
Requested Amount:
$40,588.59
$9,987.50