FRN:
1999074001
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:FRN 1999074001.002 and 1999074001.011 were removed as per applicants response to bring category two under budget. ||MR2:PALOMA CREEK HIGH SCHOOL (16020483) has been removed from the Application as a Recipient of Service in order to bring category two under budget. ||MR3:FRN 1999074001.013 for Miscellaneous Fees, Taxes, etc has been removed since applicant has requested to remove line items .002 and .011 which is the cost for switches.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,470.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,387.39
Payment Mode:
SPI
Remaining:
$83.49
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,748.54
$4,118.14
One Time Ineligible Cost:
$0.00
$4,118.14
Total Cost:
$4,748.54
$4,118.14
Requested Amount:
$2,849.12
$2,470.88