FRN:
2099034313
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099034313.002 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $3,735.00 to $1,327.34 to remove the amount that exceeded the Category Two budget set for the following entity: 14163 - NEWCOMB CENTRAL SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$929.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$929.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,735.00
$1,877.34
One Time Ineligible Cost:
$0.00
$1,327.34
Total Cost:
$3,735.00
$1,327.34
Requested Amount:
$2,614.50
$929.14