FRN:
2099043666
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from UPS/Battery to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from UPS/Battery to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $18,027.83 to $16,255.84 to remove the amount that exceeded the Category Two budget set for the following entity: 16022 CLYMER CENTRAL SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,004.67
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,417.81
Payment Mode:
SPI
Remaining:
$586.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,027.83
$16,255.84
One Time Ineligible Cost:
$0.00
$16,255.84
Total Cost:
$18,027.83
$16,255.84
Requested Amount:
$14,422.26
$13,004.67