FRN:
1999056021
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999056021.008 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The funding request amount was reduced from $15,837.30 to $7,523.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PINE TREE ELEMENTARY SCHOOL - 55618.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,761.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,761.55
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:
$15,837.30
$7,523.10
One Time Ineligible Cost:
$0.00
$7,523.10
Total Cost:
$15,837.30
$7,523.10
Requested Amount:
$7,918.65
$3,761.55