FRN:
1899060274
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
FCDL Comment:
MR1:The product type for FRN Line Item 1899060274.009 was modified from switch to cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $45,547.67 to 39,158.30 to remove the amount that exceeded the Category Two budget set for the following entity: Astec High School 16047563.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,550.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,550.03
Payment Mode:
SPI
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:
$47,881.04
$5,333.40
One Time Ineligible Cost:
$2,333.37
$3,000.03
Total Cost:
$45,547.67
$3,000.03
Requested Amount:
$38,715.52
$2,550.03