FRN:
2099010464
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:FRN Line Item 2099010464.003 for 11 lines of Wireless Access point service was added to this FRN to agree with the applicant documentation.||MR2:The funding request amount was reduced from $24,849.83 to $18,689.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 9991 BROWNING SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,475.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,475.67
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:
$24,849.83
$18,689.18
One Time Ineligible Cost:
$0.00
$18,689.18
Total Cost:
$24,849.83
$18,689.18
Requested Amount:
$9,939.93
$7,475.67