FRN:
2099039409
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $202,715.00 to $202,515.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LOBELVILLE ELEMENTARY SCHOOL 40928.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$162,012.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$162,012.59
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:
$202,715.00
$202,715.00
One Time Ineligible Cost:
$0.00
$202,515.74
Total Cost:
$202,715.00
$202,515.74
Requested Amount:
$162,172.00
$162,012.59