FRN:
2099036531
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The funding request amount was reduced from $177,175.71 to $159,431.53 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17738 Alvarez (Everett) High School.||MR2:The Type of Internal Connection for FRN Line Item 2099036531.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099036531.002 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$135,516.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$133,488.31
Payment Mode:
SPI
Remaining:
$2,028.49
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$177,175.71
$177,175.71
One Time Ineligible Cost:
$0.00
$159,431.53
Total Cost:
$177,175.71
$159,431.53
Requested Amount:
$141,740.57
$135,516.80