FRN:
2299005121
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The product type for FRN Line Item 2299005121.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $30,142.00 to $25,350.00 to remove the amount that exceeded the Category Two budget set for the following entity: 140070-GLENCOE INDEP SCHOOL DIST 101.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$20,280.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,280.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,142.00
$30,142.00
One Time Ineligible Cost:
$0.00
$25,350.00
Total Cost:
$30,142.00
$25,350.00
Requested Amount:
$24,113.60
$20,280.00