FRN:
1999037777
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item .002 was modified from Connector to UPS/Battery Backup to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item .003 was modified from Connector to Switch to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item .006 was modified from Module to Switch to agree with the applicant documentation. ||MR4:The funding request line item .007 amount was reduced from $41,497.96 to $40,441.71 to remove the amount that exceeded the Category Two budget set for the following entity: 14245 - ST JOSEPH COMMUNITY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$274,138.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$274,138.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$343,729.21
$342,672.96
One Time Ineligible Cost:
$0.00
$342,672.96
Total Cost:
$343,729.21
$342,672.96
Requested Amount:
$274,983.37
$274,138.37