FRN:
2099003734
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099003734.006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $36,948.79 to $36,658.72 to remove the amount that exceeded the Category Two budget set for the following entity: 43188- NORTHSIDE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,995.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,995.23
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,948.79
$36,658.72
One Time Ineligible Cost:
$0.00
$36,658.72
Total Cost:
$36,948.79
$36,658.72
Requested Amount:
$22,169.27
$21,995.23