FRN:
1899075086
Funding Year:
2018
470#:
180029081
471#:
181038691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 001 was for Cabling, Installation, and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 002 for the amount of $22,091.30. The new FRN Line Item # for Taxes is 003 for the amount of $550.59. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,176.53.||MR2:The funding request amount was reduced from $31,818.42 to $29,659.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 31590 - JEAN M. SMITH LIBRARY OF GREER.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,795.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,795.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,818.42
$29,659.48
One Time Ineligible Cost:
$0.00
$29,659.48
Total Cost:
$31,818.42
$29,659.48
Discount Percent:
60
60
Requested Amount:
$19,091.05
$17,795.69