FRN:
2099051498
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099051498.006 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $11,915.15 to $11,243.79 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84297- BUFFALO JR & SR HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,995.03
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,995.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,337.28
$13,665.92
One Time Ineligible Cost:
$2,422.13
$11,243.79
Total Cost:
$11,915.15
$11,243.79
Requested Amount:
$9,532.12
$8,995.03