FRN:
2099056008
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099056008.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $12,649.84 to $10,264.84 remove the amount that exceeded the Category Two budget set for the following entity: 91125 - San Diego High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,725.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,159.89
Payment Mode:
SPI
Remaining:
$565.22
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,649.84
$10,264.84
One Time Ineligible Cost:
$0.00
$10,264.84
Total Cost:
$12,649.84
$10,264.84
Requested Amount:
$10,752.36
$8,725.11