FRN:
2099060751
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099060751.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099060751.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060751.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060751.005 was modified from Switch to License to agree with the applicant documentation.||MR5:The funding request amount was reduced from $25,948.45 to $7,954.50 to remove the amount that exceeded the Category Two budget set for the following entity:16051591-Denton Creek.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,977.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,977.25
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,948.45
$7,954.50
One Time Ineligible Cost:
$0.00
$7,954.50
Total Cost:
$25,948.45
$7,954.50
Requested Amount:
$12,974.23
$3,977.25