FRN:
1999043952
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 1999043952.005 was reduced from $37,763.88 to $35,066.46 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83825 - CENTRAL ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item 1999043952.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999043952.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999043952.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999043952.012 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:
$49,778.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,959.08
Payment Mode:
SPI
Remaining:
$818.92
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,259.77
$58,562.35
One Time Ineligible Cost:
$0.00
$58,562.35
Total Cost:
$61,259.77
$58,562.35
Requested Amount:
$52,070.80
$49,778.00