FRN:
1999026509
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $5,020 to $489.60 to remove the amount that exceeded the Category Two budget set for the following entity: ST PETER CLAVER SCHOOL 37639.||MR3:The FRN was modified from 259795 Spectrum internet contract 3yr (7/1/19-6/30/22) signed 2/26/19 470 #190004213 to 164760 37639 - St. Peter Claver Catholic School Electronaca C2 Contract to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$416.16
Last Date of Service:
2020-09-30
Disbursed Amount:
$416.16
Payment Mode:
BEAR
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:
$5,020.00
$5,020.00
One Time Ineligible Cost:
$0.00
$489.60
Total Cost:
$5,020.00
$489.60
Requested Amount:
$4,267.00
$416.16