FRN:
2099051170
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item 2099051170.002 was modified from Connector to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099051170.007 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099051170.008 was modified from Connector to Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $3217.72 to $2948.03 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ARLINGTON ELEMENTARY SCHOOL (BEN 46946).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,001.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,635.54
Payment Mode:
BEAR
Remaining:
$27,366.06
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,153.92
$45,884.23
One Time Ineligible Cost:
$0.00
$45,884.23
Total Cost:
$46,153.92
$45,884.23
Requested Amount:
$39,230.83
$39,001.60