FRN:
2099059336
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099059336.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $26,104.00 to $17,988.00 to remove the amount that exceeded the Category Two budget set for the following entity:16066632 -EXPLORE EXCEED CHARTER SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,125.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,712.60
Payment Mode:
BEAR
Remaining:
$2,413.15
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,104.00
$17,795.00
One Time Ineligible Cost:
$0.00
$17,795.00
Total Cost:
$26,104.00
$17,795.00
Requested Amount:
$22,188.40
$15,125.75