FRN:
1999051609
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 Recipients of Service, for all FRN Line Items was modified from 55577 Whitmer Human Resources Center to 55572 Whitman Elementary to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,312.57
Last Date of Service:
2020-09-30
Disbursed Amount:
$26,312.57
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:
$30,955.96
$30,955.96
One Time Ineligible Cost:
$0.00
$30,955.96
Total Cost:
$30,955.96
$30,955.96
Requested Amount:
$26,312.57
$26,312.57