FRN:
1999051892
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The amount of the funding request was changed from $2,205.00 to $0.00 to remove FRN Line Item 1999051892.010 the ineligible product: Module; IS-UNITY-DP for LIBERTY ELEMENTARY SCHOOL-212629.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,027.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,027.58
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,296.27
$49,296.27
One Time Ineligible Cost:
$0.00
$47,091.27
Total Cost:
$49,296.27
$47,091.27
Requested Amount:
$41,901.83
$40,027.58