FRN:
2099078544
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099078544.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $26,257.00 to $9,612.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 98554 JOHN F KENNEDY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,170.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,657.87
Payment Mode:
SPI
Remaining:
$5,512.84
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,257.00
$26,257.00
One Time Ineligible Cost:
$0.00
$9,612.60
Total Cost:
$26,257.00
$9,612.60
Requested Amount:
$22,318.45
$8,170.71