FRN:
1899056549
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The funding request amount was reduced from $26,943.44 to $14,681.21 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #105845-ORANGEVIEW JUNIOR HIGH SCHOOL||MR2:The One-Time Quantity for FRN Line Item 1899056549.008 was modified from 246 to 210 to agree with the applicant documentation.||MR3:FRN Line Item 1899056549.003 for Cabling was removed from this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1899056549.004 for Installation/Configuration was removed from this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1899056549.005 for Fees was removed from this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1899056549.006 for Installation/Configuration was removed from this FRN to agree with the applicant documentation.||MR7:FRN Line Item 1899056549.007 for Installation/Configuration was removed from this FRN to agree with the applicant documentation.||MR8:FRN Line Item 1899056549.009 for Installation/Configuration was removed from this FRN to agree with the applicant documentation.||MR9:FRN Line Item 1899056549.011 for Cabling was removed from this FRN to agree with the applicant documentation.||MR10:FRN Line Item 1899056549.012 for Installation/Configuration was removed from this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,744.97
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,744.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,943.44
$14,681.21
One Time Ineligible Cost:
$0.00
$14,681.21
Total Cost:
$26,943.44
$14,681.21
Requested Amount:
$21,554.75
$11,744.97