FRN:
2099067819
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099067819.003 and Line Item 2099067819.009 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $52,599.56 to $43,269.06 to remove the amount that exceeded the Category Two budget set for the following entity: NIGUEL HILLS MIDDLE SCHOOL 105607.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,634.53
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,634.53
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,599.56
$51,928.45
One Time Ineligible Cost:
$0.00
$43,269.06
Total Cost:
$52,599.56
$43,269.06
Requested Amount:
$26,299.78
$21,634.53