FRN:
2099036955
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 06 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $29,947.79 to $11,405.49 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17015908 - ANIMO CITY OF CHAMPIONS HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,694.67
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,694.67
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,947.79
$27,989.39
One Time Ineligible Cost:
$0.00
$11,405.49
Total Cost:
$29,947.79
$11,405.49
Requested Amount:
$25,455.62
$9,694.67