FRN:
1999054322
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999054322.003 was modified from switch to cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $9,175.22 to $7,143.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WILD ROSE ELEMENTARY SCHOOL-102203.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,715.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,702.93
Payment Mode:
SPI
Remaining:
$2,012.22
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,175.22
$7,143.94
One Time Ineligible Cost:
$0.00
$7,143.94
Total Cost:
$9,175.22
$7,143.94
Requested Amount:
$7,340.18
$5,715.15