FRN:
1999071876
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:The Product Type for all FRN Line Items was modified from cabling to Switch to agree with the applicant documentation. ||MR2:Based on the applicant’s request, CHEQUAMEGON SCHOOL DISTRICT 16051498 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 62717 PARK FALLS ELEMENTARY SCHOOL $2,335.24.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$396.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$396.74
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:
$495.92
$495.92
One Time Ineligible Cost:
$0.00
$495.92
Total Cost:
$495.92
$495.92
Requested Amount:
$396.74
$396.74