FRN:
1999057899
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 $14916.90;$15979.60;$1850.58;$351.06;$381.32;$5500.41;$694.12;$718.80;$8917.11;$9881.70 to $0.00;$14916.90;$15979.60;$1850.58;$351.06;$381.32;$5500.41;$694.12;$8917.11;$9881.70 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 $59,191.60 to $39,138.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16079775 ST THOMAS AQUINAS SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,655.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,973.41
Payment Mode:
BEAR
Remaining:
$3,681.96
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,191.60
$48,634.71
One Time Ineligible Cost:
$0.00
$39,138.42
Total Cost:
$59,191.60
$39,138.42
Requested Amount:
$23,676.64
$15,655.37