FRN:
2099080843
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The funding request amount was reduced from $77,292.60 to $73612.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 61190 - LINCOLN ELEMENTARY SCHOOL||MR2:The Product Type for FRN Line Item .002 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .003 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,887.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,557.19
Payment Mode:
BEAR
Remaining:
$16,330.61
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,456.05
$95,775.59
One Time Ineligible Cost:
$0.00
$95,775.59
Total Cost:
$99,456.05
$95,775.59
Requested Amount:
$49,728.03
$47,887.80