FRN:
1999057181
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 $19,411.90 to $17,845.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Trinity South-16899.||MR2:The Product Type for FRN Line Item .017 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$736.14
Last Date of Service:
2020-09-25
Disbursed Amount:
$712.14
Payment Mode:
BEAR
Remaining:
$24.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,411.90
$1,226.90
One Time Ineligible Cost:
$0.00
$1,226.90
Total Cost:
$19,411.90
$1,226.90
Requested Amount:
$11,647.14
$736.14