FRN:
2099025980
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 22099025980.004 and 2099025980.005 were modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $14,575.74 to $11,073.46 to remove the amount that exceeded the Category Two budget set for the following entity: #99113 - Chamiza ES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,858.77
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,858.77
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,575.74
$11,073.46
One Time Ineligible Cost:
$0.00
$11,073.46
Total Cost:
$14,575.74
$11,073.46
Requested Amount:
$11,660.59
$8,858.77