FRN:
1999051153
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The FRN line item .003 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The FRN line item .004 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduced from $72.00; 2,867.00 to $70.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Santa Anna Elementary School 88312.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,360.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,360.15
Payment Mode:
BEAR
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:
$11,528.00
$8,659.00
One Time Ineligible Cost:
$0.00
$8,659.00
Total Cost:
$11,528.00
$8,659.00
Requested Amount:
$9,798.80
$7,360.15