FRN:
1999030881
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The funding request amount was reduced from $4,222.10 to $229.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LIGHTHOUSE ACADEMY-16022682.||MR2:The Service/Product Type for FRN Line Item 1999030881.002 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,141.87
Last Date of Service:
2020-02-28
Disbursed Amount:
$1,141.87
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:
$5,587.50
$1,595.34
One Time Ineligible Cost:
$168.00
$1,427.34
Total Cost:
$5,419.50
$1,427.34
Requested Amount:
$4,335.60
$1,141.87