FRN:
2099016740
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 2099016740.005 was changed from $464.13 to $0.00 to remove the ineligible product: H8DH1E.||MR2:The funding request amount was reduced from $49,281.12 to $26,188.24 to remove the amount that exceeded the Category Two budget set for the following entity: Wilson MS-99037.||MR3:The product type for FRN Line Item 2099016740.002 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:
$20,950.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,179.69
Payment Mode:
BEAR
Remaining:
$1,770.90
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,745.25
$26,652.37
One Time Ineligible Cost:
$0.00
$26,188.24
Total Cost:
$49,745.25
$26,188.24
Requested Amount:
$39,796.20
$20,950.59