FRN:
2099013378
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 2099013378.005 was changed from $234.93 to $0.00 to remove the ineligible product: H8DH1E.||MR2:The funding request amount was reduced from $22,158.01 to $2,659.24 to remove the amount that exceeded the Category Two budget set for the following entity: Reginald Chavez ES-98981.||MR3:The product type for FRN Line Item 2099013378.001 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The product type for FRN Line Item 2099013378.001 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:
$2,127.39
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,035.84
Payment Mode:
BEAR
Remaining:
$91.55
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,392.94
$2,894.17
One Time Ineligible Cost:
$0.00
$2,659.24
Total Cost:
$22,392.94
$2,659.24
Requested Amount:
$17,914.35
$2,127.39