FRN:
2099041981
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 $38,584.20 to $27,384.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103931 - ORANGE GLEN HIGH SCHOOL.||MR2:The Type of Product for FRN Line Item 005 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:
$21,907.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,907.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,584.20
$27,384.75
One Time Ineligible Cost:
$0.00
$27,384.75
Total Cost:
$38,584.20
$27,384.75
Requested Amount:
$30,867.36
$21,907.80