FRN:
2099051134
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The funding request amount was reduced from $52,675.00 to $13,546.33 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 15688 -NAPLES CENTRAL SCHOOL and 15690 - NAPLES ELEMENTARY SCHOOL.||MR2:The Type of Product for FRN Line Item 2099051134.002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,482.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,709.10
Payment Mode:
BEAR
Remaining:
$6,773.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,675.00
$13,546.33
One Time Ineligible Cost:
$0.00
$13,546.33
Total Cost:
$52,675.00
$13,546.33
Requested Amount:
$36,872.50
$9,482.43