FRN:
1899061924
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2 was modified from Switch to OSS to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 3 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The funding request amount was reduced from $39,606.16 OTC to $36,089.56 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103592 ALL SOULS PARISH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,766.57
Last Date of Service:
2019-09-30
Disbursed Amount:
$18,766.57
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:
$39,606.16
$36,089.56
One Time Ineligible Cost:
$0.00
$36,089.56
Total Cost:
$39,606.16
$36,089.56
Requested Amount:
$20,595.20
$18,766.57