FRN:
2099082496
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099082496.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $277,846.41 to $179,613.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 14434 MEXICO ELEMENTARY SCHOOL14431 MEXICO HIGH SCHOOL14433 MEXICO MIDDLE SCHOOL14443 NEW HAVEN ELEMENTARY SCHOOL14432 PALERMO ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$143,691.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$138,763.10
Payment Mode:
SPI
Remaining:
$4,928.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$277,846.41
$179,613.87
One Time Ineligible Cost:
$0.00
$179,613.87
Total Cost:
$277,846.41
$179,613.87
Requested Amount:
$222,277.13
$143,691.10