FRN:
1899061943
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The FRN line 2 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN line 3 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The funding request amount was reduced from $44,422.81 OTC to $39,838.81 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies): 101681 SCHOOL OF THE BEATITUDES.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,716.18
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,701.87
Payment Mode:
SPI
Remaining:
$14.31
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,422.81
$39,838.81
One Time Ineligible Cost:
$0.00
$39,838.81
Total Cost:
$44,422.81
$39,838.81
Requested Amount:
$23,099.86
$20,716.18