FRN:
2099067803
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099067803.003 and Line Item 2099067803.009 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $43,682.47 to $10,241.42 to remove the amount that exceeded the Category Two budget set for the following entity: KINOSHITA ELEMENTARY SCHOOL 223837.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,120.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,120.71
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,682.47
$10,241.42
One Time Ineligible Cost:
$0.00
$10,241.42
Total Cost:
$43,682.47
$10,241.42
Requested Amount:
$21,841.24
$5,120.71