FRN:
1999061812
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999061812.005 was modified from Module to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999061812.005 was modified from Module to Switch to agree with the applicant documentation.||MR3:The funding request amount was reduced from $156.00; $309.00; $550.00; $611.00; $614.00 to ; $206.00; $275.00; $307.00; $52.00; $611.00 to remove the amount that exceeded the Category Two budget set for the following entity: 202209-FLORO TORRENCE ELEMENTARY SCHOOL 83.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,544.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,544.85
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:
$24,754.00
$20,641.00
One Time Ineligible Cost:
$0.00
$20,641.00
Total Cost:
$24,754.00
$20,641.00
Requested Amount:
$21,040.90
$17,544.85