FRN:
1899062021
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 $58,456.64 OTC to $30,309.00 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies):101073 ST ALBERT THE GREAT SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,760.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,839.73
Payment Mode:
SPI
Remaining:
$3,920.95
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,456.64
$30,309.00
One Time Ineligible Cost:
$0.00
$30,309.00
Total Cost:
$58,456.64
$30,309.00
Requested Amount:
$30,397.45
$15,760.68