FRN:
2199056071
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199056071.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $26,221.00 to $20,893.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Bremond Indp School District - 141092.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,625.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,625.10
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,221.00
$20,893.00
One Time Ineligible Cost:
$0.00
$20,893.00
Total Cost:
$26,221.00
$20,893.00
Requested Amount:
$18,354.70
$14,625.10