FRN:
2099028364
Funding Year:
2020
470#:
200001462
471#:
201020274
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $3,010.00 to $$2,329.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Entity 24723 TIMBER RIDGE RES TREATMENT CTR ||MR2:FRN Line Item # 2099028364.001 was for both SWICTH and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099028364.002 for the amount of $260.00. The product or service remaining in the original FRN Line Item # is SWITCH for the amount of $2,069.85.
Service Start Date (471):
2020-07-17
Service Start Date (486):
2020-07-17
Committed Amount:
$1,980.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,980.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,390.00
$3,650.00
One Time Ineligible Cost:
$380.00
$2,329.85
Total Cost:
$3,010.00
$2,329.85
Discount Percent:
85
85
Requested Amount:
$2,558.50
$1,980.37