FRN:
1999043754
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999043754.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999043754.002 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $14,981.25 to $1,746.27 to remove the amount that exceeded the Category Two budget set for the following entity: 63505 LINCOLN JR-SR HIGH SCHOOL.
Service Start Date (471):
2019-08-06
Service Start Date (486):
2019-08-06
Committed Amount:
$1,047.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,047.76
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:
$14,981.25
$14,981.25
One Time Ineligible Cost:
$0.00
$1,746.27
Total Cost:
$14,981.25
$1,746.27
Requested Amount:
$8,988.75
$1,047.76