FRN:
2199043503
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199043503.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $70,600.00 to $49,528.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 141719 LOCKHART INDEP SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,622.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$39,622.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,600.00
$49,528.00
One Time Ineligible Cost:
$0.00
$49,528.00
Total Cost:
$70,600.00
$49,528.00
Requested Amount:
$56,480.00
$39,622.40