FRN:
2099025977
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2099025977.004 and 2099025977.005 were modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $26,832.60 to $19,778.73 to remove the amount that exceeded the Category Two budget set for the following entity: #99121 - Carlos Rey ES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,822.98
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,822.98
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,832.60
$19,778.73
One Time Ineligible Cost:
$0.00
$19,778.73
Total Cost:
$26,832.60
$19,778.73
Requested Amount:
$21,466.08
$15,822.98