FRN:
1999076633
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999076633.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999076633.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999076633.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999076633.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999076633.016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999076633.017 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $602.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RIDGE ROAD ELEMENTARY SCHOOL-16138.||MR8:The funding request amount was reduced from $283.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RIDGE ROAD ELEMENTARY SCHOOL-16138.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,853.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,853.14
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:
$50,592.08
$49,706.28
One Time Ineligible Cost:
$0.00
$49,706.28
Total Cost:
$50,592.08
$49,706.28
Requested Amount:
$25,296.04
$24,853.14