FRN:
2099040067
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099040067.003 was modified from Access Point to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $10,821.89 to $5,868.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LA VINA ELEMENTARY SCHOOL (BEN 107406)
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,988.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,988.62
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:
$10,821.89
$7,123.41
One Time Ineligible Cost:
$0.00
$5,868.96
Total Cost:
$10,821.89
$5,868.96
Requested Amount:
$9,198.61
$4,988.62