FRN:
2099067813
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 $43,941.18 to $2,587.08 to remove the amount that exceeded the Category Two budget set for the following entity: JOHN MALCOM ELEMENTARY SCHOOL 105611.||MR2:The Product Type for FRN Line Item 2099067813.003 and Line Item 2099067813.008 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,293.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,293.54
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,941.18
$36,885.05
One Time Ineligible Cost:
$0.00
$2,587.08
Total Cost:
$43,941.18
$2,587.08
Requested Amount:
$21,970.59
$1,293.54