FRN:
2099056399
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2099056399.005; 2099056399.006 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $108,251.43 to $107,286.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 44864 - John W Reiley Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$85,829.02
Last Date of Service:
2021-02-28
Disbursed Amount:
$85,829.02
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:
$108,251.43
$107,286.27
One Time Ineligible Cost:
$0.00
$107,286.27
Total Cost:
$108,251.43
$107,286.27
Requested Amount:
$86,601.14
$85,829.02