FRN:
2099052671
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The funding request amount was reduced from $605,825.84 to $547,002.31 to remove the amount that exceeded the Category Two budget set for the following entities: 69720 - AURORA EAST HIGH SCHOOL, and 69728 - HW COWHERD MIDDLE SCHOOL||MR2:The Product Type for FRN Line Item 2099052671.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099052671.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099052671.008 was modified from Cabling to Installation to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$464,951.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$464,951.96
Payment Mode:
BEAR
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:
$605,825.84
$547,002.31
One Time Ineligible Cost:
$0.00
$547,002.31
Total Cost:
$605,825.84
$547,002.31
Requested Amount:
$514,951.96
$464,951.96