FRN:
1899064838
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:FRN Line Item # 1 was for both cabling and switches and was split to agree with the applicant documentation. The new FRN Line Item # for switches is 2 for the amount of $2722.81. The product or service remaining in the original FRN Line Item # is cabling for the amount of $20476.88||MR2:The funding request amount was reduced from $24,554.96 to $23,249.69 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Early Learning Center; Douglas School
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,762.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$19,762.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,554.96
$23,249.69
One Time Ineligible Cost:
$0.00
$23,249.69
Total Cost:
$24,554.96
$23,249.69
Requested Amount:
$20,871.72
$19,762.24