FRN:
2099041979
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $46,734.41 to $37,108.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16069436 - DEL LAGO ACADEMY.||MR2:The Type of Product for FRN Line Item 010 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,687.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,687.06
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,734.41
$37,108.83
One Time Ineligible Cost:
$0.00
$37,108.83
Total Cost:
$46,734.41
$37,108.83
Requested Amount:
$37,387.53
$29,687.06