FRN:
2099054380
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $12163.60;$141.00;$1959.46;$2105.60;$2467.52;$3553.20;$3760.00;$603.40 to $11103.60;$126.00;$1742.74;$1872.72;$2194.60;$3160.20;$3344.16;$543.40 to remove the amount that exceeded the Category Two budget set for the following entity : BRUNSON-LEE ELEMENTARY SCHOOL||MR2:The Type of Internal Connection for FRN Line Item 2099054380.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099054380.005 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099054380.006 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,474.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,474.31
Payment Mode:
SPI
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:
$26,753.78
$26,753.78
One Time Ineligible Cost:
$0.00
$24,087.42
Total Cost:
$26,753.78
$24,087.42
Requested Amount:
$22,740.71
$20,474.31