FRN:
1999041278
Funding Year:
2019
470#:
190022735
471#:
191025345
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item #1999041278.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999041278.005 for the amount of $736.26. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,065.50. ||MR2:The funding request amount was reduced from $4,635.51 to $2,381.50 to remove the amount that exceeded the Category Two budget set for the following entity 42736 KIRKPATRICK ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,381.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,381.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$5,453.54
$2,801.76
One Time Ineligible Cost:
$0.00
$2,801.76
Total Cost:
$5,453.54
$2,801.76
Discount Percent:
85
85
Requested Amount:
$4,635.51
$2,381.50