FRN:
2099037490
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $125,898.00 to $124,973.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41380- CECIL B RIGSBY ELEM SCHOOL ||MR2:The Product Type for FRN Line Items .002 and .003 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$99,978.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$99,978.40
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:
$125,898.00
$124,973.00
One Time Ineligible Cost:
$0.00
$124,973.00
Total Cost:
$125,898.00
$124,973.00
Requested Amount:
$107,013.30
$99,978.40