FRN:
2099049565
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $8,599.47 to $8,328.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 106272 - PIRU ELEMENTARY SCHOOL .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,079.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,079.09
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,599.47
$8,553.59
One Time Ineligible Cost:
$0.00
$8,328.34
Total Cost:
$8,599.47
$8,328.34
Requested Amount:
$7,309.55
$7,079.09