FRN:
1999057892
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 $1233.72;$190.66;$2887.66;$323.46;$347.06;$6586.00;$7190.82;$9302.11 to $0.00;$1233.72;$190.66;$2887.66;$347.06;$6586.00;$7190.82;$9302.11 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 $28,061.49 to $9,918.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 6338 ST ALOYSIUS SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,967.53
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,967.53
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:
$28,061.49
$21,487.39
One Time Ineligible Cost:
$0.00
$9,918.83
Total Cost:
$28,061.49
$9,918.83
Requested Amount:
$11,224.60
$3,967.53