FRN:
2099036485
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The funding request amount was reduced from $32,320.76 to $23,137.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BROOKS ELEM SCHOOL and MCCORMICK ELEMENTARY SCHOOL||MR2:The Product Type for FRN Line Item .001 and .002 was modified from SWITCH to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,568.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,568.59
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:
$32,320.76
$24,373.70
One Time Ineligible Cost:
$0.00
$23,137.18
Total Cost:
$32,320.76
$23,137.18
Requested Amount:
$16,160.38
$11,568.59