FRN:
2099013362
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 $48,092.88 to $18,512.32 to remove the amount that exceeded the Category Two budget set for the following entity: Mitchell ES-99077.||MR2:The product type for FRN Line Item 2099013362.002 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099013362.003 was modified from Connectors to Cabling to agree with the applicant documentation.The product type for FRN Line Item 2099013362.008 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,809.86
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,482.10
Payment Mode:
BEAR
Remaining:
$1,327.76
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,092.88
$18,512.32
One Time Ineligible Cost:
$0.00
$18,512.32
Total Cost:
$48,092.88
$18,512.32
Requested Amount:
$38,474.30
$14,809.86