FRN:
2099073402
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $120,760.56 to $45,786.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 44470-Clearfield Elementary School;44513-RODBURN ELEMENTARY SCHOOL;44517-TILDEN HOGGE ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item 2099073402.002 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,918.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,918.20
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:
$120,760.56
$45,786.12
One Time Ineligible Cost:
$0.00
$45,786.12
Total Cost:
$120,760.56
$45,786.12
Requested Amount:
$102,646.48
$38,918.20