FRN:
2099044855
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The funding request amount was reduced from $3,520.00 to $3,510.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WHITE HILLS ELEMENTARY SCHOOL - 204446.||MR2:The Type of Product for FRN Line Item 2099044855.003 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,983.77
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,983.77
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,520.00
$3,510.32
One Time Ineligible Cost:
$0.00
$3,510.32
Total Cost:
$3,520.00
$3,510.32
Requested Amount:
$2,992.00
$2,983.77