FRN:
1999074784
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999074784.004 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999074784.005 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $18495.00; $2875.50; $3226.50; $37674.00; $5790.26; $8316.00; $945.00 to $17500.02; $2500.00; $27499.92; $3183.90; $5000.00; $8000.00; $945.00 to remove the amount that exceeded the Category Two budget set for the following entity: 114872-SPRUCE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-04-14
Service Start Date (486):
2020-04-14
Committed Amount:
$32,264.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,264.42
Payment Mode:
BEAR
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:
$77,322.26
$64,528.84
One Time Ineligible Cost:
$0.00
$64,528.84
Total Cost:
$77,322.26
$64,528.84
Requested Amount:
$38,661.13
$32,264.42