FRN:
2099066795
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 $44,794.15 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 17023713 Intermediate School||MR4:Based on the applicant's request, BEN 17023713-HOWE INTERMEDIATE's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: BEN 86518 - Summit Hill Elementary.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,355.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,134.00
Payment Mode:
BEAR
Remaining:
$4,221.91
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
$48,260.15
One Time Ineligible Cost:
$0.00
$44,794.15
Total Cost:
$43,301.15
$44,794.15
Requested Amount:
$30,310.81
$31,355.91