FRN:
2099056156
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099056156.004 was modified from Access Point to Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099056156.010 was modified from Access Point to Connectors to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099056156.016 was modified from Access Point to Connectors to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099056156.022 was modified from Access Point to Connectors to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2099056156.028 was modified from Access Point to Connectors to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 2099056156.034 was modified from Access Point to Connectors to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 2099056156.040 was modified from Access Point to Connectors to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 2099056156.046 was modified from Access Point to Connectors to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item 2099056156.052 was modified from Access Point to Connectors to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item 2099056156.064 was modified from Access Point to Connectors to agree with the applicant documentation.||MR11:The funding request amount was reduced from $45,002.50 to $23,421.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68756
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$248,980.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$246,235.56
Payment Mode:
SPI
Remaining:
$2,744.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$332,806.25
$311,225.15
One Time Ineligible Cost:
$0.00
$311,225.15
Total Cost:
$332,806.25
$311,225.15
Requested Amount:
$266,245.00
$248,980.12