FRN:
2099049566
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 $25,798.41 to $18,793.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16073448 - RIO VISTA ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,974.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,974.59
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,798.41
$25,798.41
One Time Ineligible Cost:
$0.00
$18,793.64
Total Cost:
$25,798.41
$18,793.64
Requested Amount:
$21,928.65
$15,974.59