FRN:
2099066792
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-01
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Cabling to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $43,301.15 to $35,702.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 17023713-HOWE INTERMEDIATE.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,991.86
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,991.85
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,301.15
$43,301.15
One Time Ineligible Cost:
$0.00
$35,702.65
Total Cost:
$43,301.15
$35,702.65
Requested Amount:
$30,310.81
$24,991.86