FRN:
2099077186
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The funding request amount was reduced from $13,848.04 to $11,392.19 to remove the amount that exceeded the Category Two budget set for the following entity: POTOMAC ELEMENTARY SCHOOL 72278.||MR2:The Service Type for FRN Line Item 2099077186.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099077186.005 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099077186.007 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:
$7,974.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,974.40
Payment Mode:
BEAR
Remaining:
$0.13
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,848.04
$11,392.19
One Time Ineligible Cost:
$0.00
$11,392.19
Total Cost:
$13,848.04
$11,392.19
Requested Amount:
$9,693.63
$7,974.53