FRN:
1899004305
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 1899004305.006 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The funding request amount was reduced from $62,481.90 to $61,961.51 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103677 - VALLE LINDO ELEMENTARY SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,569.21
Last Date of Service:
2019-03-31
Disbursed Amount:
$49,569.21
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:
$62,481.90
$61,961.51
One Time Ineligible Cost:
$0.00
$61,961.51
Total Cost:
$62,481.90
$61,961.51
Requested Amount:
$49,985.52
$49,569.21