FRN:
2099036995
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099036995.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The funding request amount was reduced from $16,123.00 to $13,029.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CHAPEL HILL HIGH SCHOOL 86509.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,120.81
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,327.85
Payment Mode:
SPI
Remaining:
$6,792.96
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,123.00
$13,029.73
One Time Ineligible Cost:
$0.00
$13,029.73
Total Cost:
$16,123.00
$13,029.73
Requested Amount:
$11,286.10
$9,120.81