FRN:
1999057161
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The funding request amount was reduced from $21,075.90 to $5,279.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Trinity East-16909.||MR2:The Product Type for FRN Line Item .009 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item .011 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,167.76
Last Date of Service:
2020-09-25
Disbursed Amount:
$3,167.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,075.90
$5,279.60
One Time Ineligible Cost:
$0.00
$5,279.60
Total Cost:
$21,075.90
$5,279.60
Requested Amount:
$12,645.54
$3,167.76