FRN:
1899071984
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from Whitesville Road Elementary School to Clearview Elementary School to agree with the applicant documentation. ||MR2:FRN Line Item 1899071984.001 for 19 units of switches service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1899071984.002 for 2 units of switches service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1899071984.003 for 14 units of cabling service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1899071984.004 for 21 units of cabling service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,911.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,894.40
Payment Mode:
BEAR
Remaining:
$16.80
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,889.00
$59,889.00
One Time Ineligible Cost:
$0.00
$59,889.00
Total Cost:
$59,889.00
$59,889.00
Requested Amount:
$47,911.20
$47,911.20