FRN:
2099015874
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $9,345.89 to $7,084.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16065091 OAK GLEN ||MR2:The Product Type 901-R750-US00 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The Product Type LE9-0001-SG03 and L09-0001-SGCX was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,667.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,667.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,345.89
$9,345.89
One Time Ineligible Cost:
$0.00
$7,084.62
Total Cost:
$9,345.89
$7,084.62
Requested Amount:
$7,476.71
$5,667.70