FRN:
1999056488
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The funding request amount for FRN 1999056488.005 was reduced from $7,521.00 to $7,019.60 to remove the amount that exceeded the Category Two budget set for the following entity: Parkland High School - 93083.||MR2:The FRN 1999056488.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The FRN 1999056488.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The FRN 1999056488.007 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$69,065.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$69,065.35
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:
$81,754.75
$81,253.35
One Time Ineligible Cost:
$0.00
$81,253.35
Total Cost:
$81,754.75
$81,253.35
Requested Amount:
$69,491.54
$69,065.35