FRN:
2099038371
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The funding request amount was reduced from $4,026.93 to $2,926.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Dr Bob Forinash Community Day 7012210.||MR2:The Type of Product for FRN Line Item 2099038371.002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,926.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,926.12
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:
$4,026.93
$3,657.65
One Time Ineligible Cost:
$0.00
$3,657.65
Total Cost:
$4,026.93
$3,657.65
Requested Amount:
$3,221.54
$2,926.12