FRN:
2099033991
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099033991.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $6,858.64 to $3,609.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 228826- THE HIGH SCHOOL AT MOORPARK COLLEGE||MR3:The Product Type for FRN Line Item 2099033991.003 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,165.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,165.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,858.64
$6,858.64
One Time Ineligible Cost:
$0.00
$3,609.41
Total Cost:
$6,858.64
$3,609.41
Requested Amount:
$4,115.18
$2,165.65