FRN:
2099036535
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 $31,712.68 to $29,953.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17019021 Rancho San Juan High School.||MR2:The Type of Internal Connection for FRN Line Item 2099036535.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099036535.002 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:
$25,460.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$25,217.59
Payment Mode:
SPI
Remaining:
$243.26
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,712.68
$31,712.68
One Time Ineligible Cost:
$0.00
$29,953.94
Total Cost:
$31,712.68
$29,953.94
Requested Amount:
$25,370.14
$25,460.85