FRN:
2099054175
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Service/Product Type for FRN Line 2099054175.005 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation. ||MR2:The funding request amount for line item 2099054175.007 was reduced from $900.00 to $722.72 to remove the amount that exceeded the Category Two budget set for the following entity: 80620 ARNAUDVILLE ELEMENTARY SCHOOL.||MR3:The FRN 2099054175 was modified from $11,060.97 to $10,883.69 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,251.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,251.13
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,060.97
$10,883.69
One Time Ineligible Cost:
$0.00
$10,883.69
Total Cost:
$11,060.97
$10,883.69
Requested Amount:
$9,401.82
$9,251.14