FRN:
1999065206
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Product Type for FRN Line Item #1999065206.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $19,66.00 to $12,388.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62485 EDGAR ELEMENTARY SCHOOL. 190627 EDGAR MIDDLE SCHOOL, and 62484 EDGAR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$7,433.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,433.17
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,566.00
$14,872.62
One Time Ineligible Cost:
$0.00
$12,388.62
Total Cost:
$19,566.00
$12,388.62
Requested Amount:
$11,739.60
$7,433.17