FRN:
2099050195
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The funding request amount was reduced from $53,946.94 to $52,385.24 to remove the amount that exceeded the Category Two budget set for the following entity: 15771 - WARSAW ELEMENTARY SCHOOL.||MR2:The Service/Product Type for FRN Line Item 2099050195.003 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,669.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,668.97
Payment Mode:
BEAR
Remaining:
$0.70
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,946.94
$52,385.24
One Time Ineligible Cost:
$0.00
$52,385.24
Total Cost:
$53,946.94
$52,385.24
Requested Amount:
$37,762.86
$36,669.67