FRN:
1999031102
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The amount of the funding request was changed from $954.36 to $763.49 to remove ; the ineligible use of CyberPower - OL3000RTXL2U UPS for $190.87||MR2:The funding request amount was reduced from $1,130.11 to $954.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 203703 - DEL MAR ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$610.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$610.79
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:
$1,130.11
$954.36
One Time Ineligible Cost:
$0.00
$763.49
Total Cost:
$1,130.11
$763.49
Requested Amount:
$904.09
$610.79