FRN:
2099017425
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:The funding request amount was reduced from $90,693.08 to $61,315.52 to remove the amount that exceeded the Category Two budget set for the following entities: 72217 - GARDEN HILLS ELEMENTARY SCHOOL and 72222 - WESTVIEW ELEMENTARY SCHOOL.||MR2:The Type of Product for FRN Line Item 2099017425.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099017425.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099017425.026 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099017425.033 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099017425.040 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,052.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$49,052.42
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:
$90,693.08
$61,315.52
One Time Ineligible Cost:
$0.00
$61,315.52
Total Cost:
$90,693.08
$61,315.52
Requested Amount:
$72,554.46
$49,052.42