FRN:
2099044928
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from UPS/Battery Back up to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from UPS/Battery Back up to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from UPS/Battery Back up to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .005 was modified from UPS/Battery Back up to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .007 was modified from UPS/Battery Back up to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .008 was modified from UPS/Battery Back up to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .009 was modified from UPS/Battery Back up to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .010 was modified from UPS/Battery Back up to Module to agree with the applicant documentation.||MR9:The funding request amount was reduced from $27,126.78 TO $26,759.99 to remove the amount that exceeded the Category Two budget set for the following entity: 15092 DUNKIRK MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,745.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,745.99
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:
$27,126.78
$26,759.99
One Time Ineligible Cost:
$0.00
$26,759.99
Total Cost:
$27,126.78
$26,759.99
Requested Amount:
$23,057.76
$22,745.99