FRN:
1999067904
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The Service Type for FRN Line Item 2 was modified from Firewall to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $45,125.21 OTC to $40,625.46 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 90787 - SALADO INTERMEDIATE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,500.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,500.37
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:
$45,125.21
$40,625.46
One Time Ineligible Cost:
$0.00
$40,625.46
Total Cost:
$45,125.21
$40,625.46
Requested Amount:
$36,100.17
$32,500.37