FRN:
1899072526
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:The Product Type for all FRN Line Items was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation. ||MR2:FRN Line 001 was modified from $3,276.00 to $2,730.00 to agree with the applicant documentation.||MR3:The Recipient of Service BEN 38953 CONCORD ELEMENTARY SCHOOL has been removed from FRN Line Item 1899072526.001 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$2,594.59
Last Date of Service:
2019-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,594.59
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,822.00
$3,276.00
One Time Ineligible Cost:
$32.76
$3,243.24
Total Cost:
$3,789.24
$3,243.24
Requested Amount:
$3,031.39
$2,594.59