FRN:
2099026068
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 2099026068.003 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $6,092.83 to $4,714.26 to remove the amount that exceeded the Category Two budget set for the following entity: #99012 - Lowell ES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,771.41
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,771.41
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,092.83
$4,714.26
One Time Ineligible Cost:
$0.00
$4,714.26
Total Cost:
$6,092.83
$4,714.26
Requested Amount:
$4,874.26
$3,771.41