FRN:
1999043935
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999043935.009 was reduced from $6,238.24 to $2,729.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83858 - TULAKES ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item 1999043935.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999043935.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999043935.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999043935.012 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:
$55,447.86
Last Date of Service:
2021-09-30
Disbursed Amount:
$55,447.86
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:
$68,741.79
$65,232.78
One Time Ineligible Cost:
$0.00
$65,232.78
Total Cost:
$68,741.79
$65,232.78
Requested Amount:
$58,430.52
$55,447.86