FRN:
1999047118
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The funding request amount was reduced from $31,738.17 to $8,916.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 211 ACADEMY NORTH-16071665.||MR2:The product type for all FRN Line Item .003 was modified from wireless controller to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,579.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,579.75
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:
$36,256.45
$13,434.95
One Time Ineligible Cost:
$4,518.28
$9,299.58
Total Cost:
$31,738.17
$9,299.58
Requested Amount:
$19,042.90
$5,579.75