FRN:
1899052053
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 9 was modified from Switch to Connector to agree with the applicant documentation. ||MR2:The funding request amount was reduced from $43,648.60 to $23,873.35 to remove the amount that exceeded the Category Two budget set for the following entity: 71681 LINCOLN ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,098.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,098.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,648.60
$23,873.35
One Time Ineligible Cost:
$0.00
$23,873.35
Total Cost:
$43,648.60
$23,873.35
Requested Amount:
$34,918.88
$19,098.68