FRN:
2099056169
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .006 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Connectors to Racks to agree with the applicant documentation.||MR3:The funding request amount was reduced from $10,098.74 to $3,990.30 to remove the amount that exceeded the Category Two budget set for the following entity: 43957 - NORTH PIKE HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,192.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,192.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,098.74
$10,098.74
One Time Ineligible Cost:
$0.00
$3,990.30
Total Cost:
$10,098.74
$3,990.30
Requested Amount:
$8,078.99
$3,192.24