FRN:
1899062082
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 $74,556.22 OTC to $33,575.36 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies): 102897 ST JANE FRANCES CHANTAL SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,459.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,459.19
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:
$74,556.22
$33,575.36
One Time Ineligible Cost:
$0.00
$33,575.36
Total Cost:
$74,556.22
$33,575.36
Requested Amount:
$38,769.23
$17,459.19