FRN:
1899042152
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899042152 was modified from 16044052 SACRAMENTO ACADEMIC & VOCATIONAL ACADEMY POWER INN to 17017975 SCUSD and 16044053 Elk Grove to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899042152.003 was modified from Taxes and fees to Operating System Software of Eligible equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,406.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,406.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,536.63
$7,536.63
One Time Ineligible Cost:
$0.00
$7,536.63
Total Cost:
$7,536.63
$7,536.63
Requested Amount:
$6,406.14
$6,406.14