FRN:
2099008620
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The amount requested for Data Distribution;Switch for FRN Line Item 2099008620.001 was modified from quantity of 2 at $6,914.40 to quantity of 1 at $3,457.20 to agree with the applicant documentation. ||MR2:The funding request amount was reduced from $$1260.00;$1350.00;$13828.80;$630.00;$6914.40 to $$1260.00;$1350.00;$13828.80;$3457.20;$630.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16083109 CENTRAL JUNIOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,368.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,368.19
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:
$23,983.20
$20,525.99
One Time Ineligible Cost:
$0.00
$20,525.99
Total Cost:
$23,983.20
$20,525.99
Requested Amount:
$16,788.24
$14,368.19