FRN:
2099074549
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099074549.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099074549.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099074549.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099074549.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The funding request amount was reduced from $34,186.78 to $33,406.31 to remove the amount that exceeded the Category Two budget set for the following entities: 16186 SPENCER-VAN ETTEN HS and 16185 SPENCER-VAN ETTEN MIDDLE SCHOOL.||MR6:In consultation with the applicant, 16186 SPENCER-VAN ETTEN HS has been removed from FRN 2099074549 Line Item Number 2099074549.006.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,725.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,725.05
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:
$34,186.78
$33,406.31
One Time Ineligible Cost:
$0.00
$33,406.31
Total Cost:
$34,186.78
$33,406.31
Requested Amount:
$27,349.42
$26,725.05