FRN:
2099080631
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $9,549 to $4,049 to remove the amount that exceeded the Category Two budget set for the following entity: 99434 SPRINGER HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,441.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,441.65
Payment Mode:
SPI
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:
$9,549.00
$4,049.00
One Time Ineligible Cost:
$0.00
$4,049.00
Total Cost:
$9,549.00
$4,049.00
Requested Amount:
$8,116.65
$3,441.65