FRN:
2099052496
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The Product Type for FRN Line Item .008 was modified from Connectors to Cable to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .009 was modified from Connectors to Cable to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .010 was modified from Connectors to Cable to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .011 was modified from Connectors to Cable to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .012 was modified from Connectors to Cable to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .013 was modified from Connectors to Cable to agree with the applicant documentation.||MR7:The funding request amount was reduced from $36,636.29 to $31,690.28 to remove the amount that exceeded the Category Two budget set for the following entity: 14236-KEENE CENTRAL ELEM-HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,183.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,183.20
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:
$36,636.29
$31,690.28
One Time Ineligible Cost:
$0.00
$31,690.28
Total Cost:
$36,636.29
$31,690.28
Requested Amount:
$25,645.40
$22,183.20