FRN:
2099028352
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 004 was modified from WAPs 5 yr to LIC-ENT-5YR to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 004 was modified from WAPs 10 yr to LIC-MS120-24-10YR to agree with the applicant documentation.||MR3:The funding request amount was reduced from $53,031.31 to $51,841.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 101325 - ROLLING HILLS PREP SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,920.98
Last Date of Service:
2024-09-30
Disbursed Amount:
$25,920.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,031.31
$51,841.95
One Time Ineligible Cost:
$0.00
$51,841.95
Total Cost:
$53,031.31
$51,841.95
Requested Amount:
$26,515.66
$25,920.98