FRN:
2099026047
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 2099026047.005 and 2099026047.006 were modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $11,155.60 to $10,448.20 to remove the amount that exceeded the Category Two budget set for the following entity: #99022 - Griegos ES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,358.56
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,358.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,155.60
$10,448.20
One Time Ineligible Cost:
$0.00
$10,448.20
Total Cost:
$11,155.60
$10,448.20
Requested Amount:
$8,924.48
$8,358.56