FRN:
1999018408
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999018408.004 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The funding request amount was reduced for 1999018408.001 from $1,110.90 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity PERRY- LECOMPTON MIDDLE SCHOOL - 76686.||MR3:The funding request amount was reduced for 1999018408.002 from $2,505.30 to $759.51 to remove the amount that exceeded the Category Two budget set for the following entity PERRY- LECOMPTON MIDDLE SCHOOL - 76686.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,236.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,234.16
Payment Mode:
BEAR
Remaining:
$1,002.71
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,766.50
$20,020.71
One Time Ineligible Cost:
$0.00
$18,909.81
Total Cost:
$21,766.50
$18,909.81
Requested Amount:
$15,236.55
$13,236.87