FRN:
2099037733
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $17,236.52 to $11,667.87 to remove the amount that exceeded the Category Two budget set for the following entity: 7214 GROVE STREET ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,917.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,917.69
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,236.52
$11,667.87
One Time Ineligible Cost:
$0.00
$11,667.87
Total Cost:
$17,236.52
$11,667.87
Requested Amount:
$14,651.04
$9,917.69