FRN:
1999026342
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:The funding request amount was reduced from $11,332.40 One Time Charge to $6,437.00 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 90980 - GALM ELEMENTARY SCHOOL.||MR2:The Equipment Model Type for FRN Line Item 2 was modified from JW178A to JZ173A to agree with the applicant documentation.||MR3:The Equipment Model Type for FRN Line Item 2 was modified from JW178A to JZ173A to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,149.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,149.60
Payment Mode:
BEAR
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:
$11,332.40
$6,437.00
One Time Ineligible Cost:
$0.00
$6,437.00
Total Cost:
$11,332.40
$6,437.00
Requested Amount:
$9,065.92
$5,149.60