FRN:
2099056389
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099056389.002 was modified from Access Point to Racks to agree with the applicant documentation.||MR2:The funding request amount was reduced from $53,564.40 to $48,149.92 to remove the amount that exceeded the Category Two budget set for the following entity: 68568 - C. Buckner School .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,927.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,927.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,564.40
$48,149.92
One Time Ineligible Cost:
$0.00
$48,149.92
Total Cost:
$53,564.40
$48,149.92
Requested Amount:
$45,529.74
$40,927.43