FRN:
2099067823
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 2099067823.003 and Line Item 2099067823.009 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $44,458.59 to $13,825.94 to remove the amount that exceeded the Category Two budget set for the following entity: OSO GRANDE ELEMENTARY SCHOOL 16027669.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,912.97
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,912.97
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,458.59
$41,185.03
One Time Ineligible Cost:
$0.00
$13,825.94
Total Cost:
$44,458.59
$13,825.94
Requested Amount:
$22,229.30
$6,912.97