FRN:
2099077404
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-28
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from installation to cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $13,686.40 to $10,949.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16031216 GUYER HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,569.47
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,569.47
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,686.40
$10,949.12
One Time Ineligible Cost:
$0.00
$10,949.12
Total Cost:
$13,686.40
$10,949.12
Requested Amount:
$8,211.84
$6,569.47