FRN:
1899062206
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 $70,298.61 to $51,076.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 101985 ST PHILOMENA SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,559.52
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,559.52
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:
$70,298.61
$51,076.00
One Time Ineligible Cost:
$0.00
$51,076.00
Total Cost:
$70,298.61
$51,076.00
Requested Amount:
$36,555.28
$26,559.52