FRN:
1899074123
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The amount of the funding request was changed from $21,248.25 to $15,048.25 to remove the ineligible portion of the product(s) or service(s): MX400-3yr License.||MR2:The Recipients of Service for FRN Line Item .001-.003 was modified to include entity 17018246 - Vernon ISD DAEP to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,038.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,038.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,248.25
$21,248.25
One Time Ineligible Cost:
$0.00
$15,048.25
Total Cost:
$21,248.25
$15,048.25
Requested Amount:
$16,998.60
$12,038.60