FRN:
1999077186
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Type of Internal Connection and Product for Line item #.001 was modified from Transceiver to Connector to agree with product details. ||MR2:The funding request amount was reduced from $12,790.00 to $10,232.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 35181 - FIRST COAST CHRISTIAN SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,185.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,185.60
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:
$12,790.00
$10,232.00
One Time Ineligible Cost:
$0.00
$10,232.00
Total Cost:
$12,790.00
$10,232.00
Requested Amount:
$10,232.00
$8,185.60