FRN:
2099080290
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item 2099080290.002 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099080290.002 was modified from Wireless Controller to License to agree with the applicant documentation.||MR3:The funding request amount was reduced from $3,585 to $2,101.20 remove the amount that exceeded the Category Two budget set for the following entity(ies): CITY DAY COMMUNITY SCHOOL (BEN 211156).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,272.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,272.27
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:
$6,510.00
$5,026.20
One Time Ineligible Cost:
$0.00
$5,026.20
Total Cost:
$6,510.00
$5,026.20
Requested Amount:
$5,533.50
$4,272.27