FRN:
2099054108
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $26,319.68 to $22,732.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies):NEWTON HIGH SCHOOL||MR2:The Product Type for FRN Line Item .001 was modified from MODULE to SWITCH to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .003 was modified from MODULE to TRANSCEIVER to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,639.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,639.63
Payment Mode:
SPI
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:
$26,319.68
$26,319.68
One Time Ineligible Cost:
$0.00
$22,732.72
Total Cost:
$26,319.68
$22,732.72
Requested Amount:
$15,791.81
$13,639.63