FRN:
2099013370
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 2099013370.005 was changed from $355.26 to $0.00 to remove the ineligible product: H8DH1E.||MR2:The funding request amount was reduced from $44,020.04 to $22,744.17 to remove the amount that exceeded the Category Two budget set for the following entity: Navajo ES-98995.||MR3:The product type for FRN Line Item 2099013370.001 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:
$18,195.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,157.99
Payment Mode:
BEAR
Remaining:
$2,037.35
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,375.30
$23,099.43
One Time Ineligible Cost:
$0.00
$22,744.17
Total Cost:
$44,375.30
$22,744.17
Requested Amount:
$35,500.24
$18,195.34