FRN:
2099071269
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .003 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .010 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .011 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item .014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item .021 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item .022 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item .024 was modified from Connectors to Cabling to agree with the applicant documentation.||MR12:The Service/Product Type for FRN Line Item .025 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The Service/Product Type for FRN Line Item .026 was modified from Connectors to Cabling to agree with the applicant documentation.||MR14:The funding request amount was reduced from $102,675.29 to $92,177.98 to remove the amount that exceeded the Category Two budget set for the following entity: 14275 - ADIRONDACK EDUCATION CENTER.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$64,599.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$62,982.46
Payment Mode:
SPI
Remaining:
$1,617.38
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,675.29
$92,285.48
One Time Ineligible Cost:
$0.00
$92,285.48
Total Cost:
$102,675.29
$92,285.48
Requested Amount:
$71,872.70
$64,599.84