FRN:
2099026122
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2099026122.004 and 2099026122.005 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. ||MR2:The funding request amount was reduced from $10,898.36 to $6,303.04 to remove the amount that exceeded the Category Two budget set for the following entity: #99059 - Zuni ES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,042.43
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,042.43
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,898.36
$6,303.04
One Time Ineligible Cost:
$0.00
$6,303.04
Total Cost:
$10,898.36
$6,303.04
Requested Amount:
$8,718.69
$5,042.43