FRN:
1999048400
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 05 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The funding request amount was reduced from $25,687.44 to $19,454.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 55553 - ALCOTT ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,536.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,536.02
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:
$25,687.42
$25,687.42
One Time Ineligible Cost:
$0.00
$19,454.14
Total Cost:
$25,687.42
$19,454.14
Requested Amount:
$21,834.31
$16,536.02