FRN:
2099070562
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:FRN Line Item 2099070562.002 of Data Distribution/Switch service was added to this FRN to agree with the applicant documentation.||MR2:The funding request amount was reduced from $8,878.18 to $5,796.12 to remove the amount that exceeded the Category Two budget set for the following entity: 14147 HARTFORD CENTRAL SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,057.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,057.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,878.18
$5,796.12
One Time Ineligible Cost:
$0.00
$5,796.12
Total Cost:
$8,878.18
$5,796.12
Requested Amount:
$6,214.73
$4,057.28