FRN:
2099040097
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The funding request amount was reduced from $18,040.69 to $16,299.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MONROE ELEMENTARY SCHOOL (BEN 107411)||MR2:The Product Type for FRN Line Item 2099040097.003 was modified from Access Point to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,854.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,764.52
Payment Mode:
SPI
Remaining:
$1,090.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,040.69
$17,390.69
One Time Ineligible Cost:
$0.00
$16,299.65
Total Cost:
$18,040.69
$16,299.65
Requested Amount:
$15,334.59
$13,854.70