FRN:
2099033627
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .015 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $38,466.53 to $33,988.04 to remove the amount that exceeded the Category Two budget set for the following entity: 11368 -Kaplan School (Rockland BOCES).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,190.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,440.96
Payment Mode:
SPI
Remaining:
$5,749.47
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,466.53
$33,988.04
One Time Ineligible Cost:
$0.00
$33,988.04
Total Cost:
$38,466.53
$33,988.04
Requested Amount:
$30,773.22
$27,190.43