FRN:
2099060002
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $60,755.21 to $57,885.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Arnett Elementary School - 44943 and Miles Elementary School- 44936.||MR2:The Product Type for FRN Line Item 2099060002.005 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060002.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060002.009 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-10-23
Service Start Date (486):
2020-10-23
Committed Amount:
$49,202.90
Last Date of Service:
2021-02-28
Disbursed Amount:
$49,202.90
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:
$65,472.56
$62,813.00
One Time Ineligible Cost:
$4,717.35
$57,885.77
Total Cost:
$60,755.21
$57,885.77
Requested Amount:
$51,641.93
$49,202.90