FRN:
2099045132
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The funding request amount was reduced from $117.96;$1431.01;$151.23;$250.00;$256.00;$2805.20;$3124.23;$3142.04;$320.00;$5580.21;$64.69;$65.00;$665.02;$793.70 to $0.00;$1431.01;$250.00;$2805.20;$3124.23;$5580.21;$64.69;$793.70 to remove the amount that exceeded the Category Two budget set for the following entity: 17020770- We the People Public Schools.||MR2:The amount of the funding request was changed from $117.96;$1431.01;$151.23;$250.00;$256.00;$2805.20;$3124.23;$3142.04;$320.00;$5580.21;$64.69;$65.00;$665.02;$793.70 to $0.00;$1295.47;$242.75;$2805.20;$3124.23;$3961.98;$64.69;$793.70 to remove the ineligible product or service: Firewall Services & Components, 71% eligible.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,444.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,444.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,766.29
$18,766.29
One Time Ineligible Cost:
$0.00
$12,288.02
Total Cost:
$18,766.29
$12,288.02
Requested Amount:
$15,951.35
$10,444.82