FRN:
1999057872
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $1041.18;$12235.21;$1456.04;$16469.50;$19974.50;$351.06;$4318.02;$4717.89;$476.65;$5820.14;$8917.11;$898.50 to $0.00;$1041.18;$12235.21;$1456.04;$16469.50;$19974.50;$351.06;$4318.02;$4717.89;$476.65;$5820.14;$8917.11 to remove the ineligible product(s) or service(s): AIRWAVE 1 DEV LICENSE BNDL ELTUCLDS PL=N6 that is only eligible if BMIC was filed.||MR2:The funding request amount was reduced from $76,675.80 to $52,189.37 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 6315 GREENWICH CATHOLIC SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,875.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,215.46
Payment Mode:
BEAR
Remaining:
$11,660.29
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,675.80
$75,876.82
One Time Ineligible Cost:
$0.00
$52,189.37
Total Cost:
$76,675.80
$52,189.37
Requested Amount:
$30,670.32
$20,875.75