FRN:
1999031175
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The funding request amount was reduced from $2,111.05 to $1,807.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RICHARDSVILLE ELEM SCHOOL-45404.||MR2:The Service/Product Type for FRN Line Item 1999031175.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999031175.007 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,042.10
Last Date of Service:
2020-02-28
Disbursed Amount:
$9,042.10
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:
$11,965.45
$11,661.87
One Time Ineligible Cost:
$359.25
$11,302.62
Total Cost:
$11,606.20
$11,302.62
Requested Amount:
$9,284.96
$9,042.10