FRN:
1999015558
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The funding request amount was reduced from $18,698.00 to $14,210.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SAN MARCOS ELEMENTARY - 104054.||MR2:The funding request amount was reduced from $1,449.09 to $803.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SAN MARCOS ELEMENTARY - 104054.||MR3:FRN Line Item 1999015558.001 was modified from QTY 25 to QTY 19 lines of Access Point to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,008.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,008.32
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:
$20,147.09
$15,013.87
One Time Ineligible Cost:
$0.00
$15,013.87
Total Cost:
$20,147.09
$15,013.87
Requested Amount:
$12,088.25
$9,008.32