FRN:
2099074378
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099074378.004 was modified from Wireless Controller to Racks & Cabinets to agree with the applicant documentation.||MR2:The funding request amount was reduced from $44,705.31 to $26,713.73 to remove the amount that exceeded the Category Two budget set for the following entities: 16047005 Odessa-Montour MS/HS and 16169 HOWARD HANLON ES. ||MR3:FRN Line Item .006 for EDU-DNA-E-3Y for $79.36 for 16047005 - Odessa-Montour MS/HS was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,370.98
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,370.98
Payment Mode:
BEAR
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:
$44,705.31
$26,713.73
One Time Ineligible Cost:
$0.00
$26,713.73
Total Cost:
$44,705.31
$26,713.73
Requested Amount:
$35,764.25
$21,370.98