FRN:
1999015220
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $12,847.66 to $10,800.81 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41675 COALFIELD SCHOOL ||MR2:The Product Type for FRN Line Item 03 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,180.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,180.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,847.66
$12,329.25
One Time Ineligible Cost:
$0.00
$10,800.81
Total Cost:
$12,847.66
$10,800.81
Requested Amount:
$10,920.51
$9,180.69