FRN:
1999005566
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999005566.025 was modified from Antenna to Transceiver to agree with the applicant documentation.||MR2:In consultation with the applicant, the amount of the funding request 1999005566.017 was changed from $$15.30 to $0 and 1999005566.021 was changed from $51.96 to $0 in order to bring 73115 - Cantrall Elementary School within their Category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,732.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,732.88
Payment Mode:
BEAR
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:
$51,288.72
$51,288.72
One Time Ineligible Cost:
$0.00
$51,221.46
Total Cost:
$51,288.72
$51,221.46
Requested Amount:
$35,902.10
$30,732.88