FRN:
1899026466
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Based on the applicant’s request, entity #16062867 - Fletcher Community School has been removed from the Recipients of Service on the FRN’s Product and Service Details. ||MR2:The Product Type for FRN Line Item 1899026466.003 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$913,218.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$859,078.62
Payment Mode:
BEAR
Remaining:
$54,139.44
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,160,121.82
$1,141,522.58
One Time Ineligible Cost:
$0.00
$1,141,522.58
Total Cost:
$1,160,121.82
$1,141,522.58
Requested Amount:
$928,097.46
$913,218.06