FRN:
2099067790
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:The funding request amount was reduced from $44,537.14 to $12,794.73 to remove the amount that exceeded the Category Two budget set for the following entity: TRUMAN BENEDICT ELEMENTARY SCHOOL 105590.||MR2:The Product Type for FRN Line Item 2099067790.003 and 2099067790.008 was modified from Connectors to Modules to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,397.37
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,397.37
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,537.14
$43,014.78
One Time Ineligible Cost:
$0.00
$12,794.73
Total Cost:
$44,537.14
$12,794.73
Requested Amount:
$22,268.57
$6,397.37