FRN:
2099025326
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for all FRN Line Items was modified from Wireless Controller to License to agree with the applicant documentation. ||MR2:The funding request amount was reduced from $39,105.00 to $33,783.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41270 -Ross Elementary; 41259-Arnold Elementary School; 41261-Stuart Elementary School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,716.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,716.09
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:
$39,105.00
$39,105.00
One Time Ineligible Cost:
$0.00
$33,783.64
Total Cost:
$39,105.00
$33,783.64
Requested Amount:
$31,284.00
$28,716.09