FRN:
2099078221
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099078221.006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $69,437.90 to $34,225.40 to remove the amount that exceeded the Category Two budget set for the following entity: 90150 - ROCK PRAIRIE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$20,535.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,535.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,437.90
$34,225.40
One Time Ineligible Cost:
$0.00
$34,225.40
Total Cost:
$69,437.90
$34,225.40
Requested Amount:
$41,662.74
$20,535.24