FRN:
1999041376
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $30,897.30 to $25,929.30 to remove the amount that exceeded the Category Two budget set for the following entity: Cedar Grove Elementary - 16083512.||MR2:The FRN 1999041376.003 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,039.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,039.90
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,897.30
$25,929.30
One Time Ineligible Cost:
$0.00
$25,929.30
Total Cost:
$30,897.30
$25,929.30
Requested Amount:
$26,262.71
$22,039.91