FRN:
2099026052
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2099026052.004 and 2099026052.005 were modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $15,108.28 to $14,207.83 to remove the amount that exceeded the Category Two budget set for the following entity: #99127 - Hawthorne ES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,366.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,366.26
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,108.28
$14,207.83
One Time Ineligible Cost:
$0.00
$14,207.83
Total Cost:
$15,108.28
$14,207.83
Requested Amount:
$12,086.62
$11,366.26