FRN:
2099068067
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $34,340.00 to $5,490.00 to remove the amount that exceeded the Category Two budget set for the following entity: 61011 LAKEVIEW ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item 2099068067.004 and 2099068067.005 was modified from switch to module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,843.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,843.00
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:
$34,340.00
$5,490.00
One Time Ineligible Cost:
$0.00
$5,490.00
Total Cost:
$34,340.00
$5,490.00
Requested Amount:
$24,038.00
$3,843.00