FRN:
1899004297
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899004297.006 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The funding request amount was reduced from $55,116.25 to $45,244.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103671 - PARKVIEW ELEMENTARY SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,195.74
Last Date of Service:
2019-03-31
Disbursed Amount:
$36,195.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,116.25
$45,244.67
One Time Ineligible Cost:
$0.00
$45,244.67
Total Cost:
$55,116.25
$45,244.67
Requested Amount:
$44,093.00
$36,195.74