FRN:
2099040037
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The funding request amount was reduced from $13,527.34 to $4,123.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EASTIN-ARCOLA HIGH SCHOOL (BEN 107404)||MR2:The Product Type for FRN Line Item 2099040037.003 was modified from Access Point to Cabling to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,505.37
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,505.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,527.34
$6,317.01
One Time Ineligible Cost:
$0.00
$4,123.97
Total Cost:
$13,527.34
$4,123.97
Requested Amount:
$11,498.24
$3,505.37