FRN:
2099027397
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The funding request amount was reduced from $15,015.74 to $14,095.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LA VERNE HEIGHTS ELEM SCHOOL 103470.||MR2:The Type of Product for FRN Line Item 2099027397.002 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$8,457.41
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,457.41
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,015.74
$14,095.68
One Time Ineligible Cost:
$0.00
$14,095.68
Total Cost:
$15,015.74
$14,095.68
Requested Amount:
$9,009.44
$8,457.41