FRN:
1999073050
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:Based on the applicant’s request, GARFIELD ELEMENTARY SCHOOL 62180 and MERRYMAN ELEMENTARY SCHOOL 62178 has been removed from the Recipients of Service on the FRN.||MR2:The Product Type for FRN Line Item .003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Cabling to Misc. Fees, Taxes etc. to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,705.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,705.88
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,151.25
$8,151.25
One Time Ineligible Cost:
$0.00
$8,151.25
Total Cost:
$8,151.25
$8,151.25
Requested Amount:
$5,705.88
$5,705.88