FRN:
2099074752
Funding Year:
2020
470#:
200025511
471#:
201040463
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:FRN Line Item # 5 was for both cabling and installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is line item 14 for the amount of $1,730.00. The product or service remaining in the original FRN Line Item # is cabling for the amount of $770.00.||MR2:FRN Line Items 6 & 12 were for both cabling and installation and was split to agree with the applicant documentation. The FRN Line Item # for installation is line item 12 for the amount of $16,588.80. The product or service remaining in FRN Line Item #6 is cabling for the amount of $4,608.00.||MR3:The funding request amount was reduced from $55,536.15 to $51,640.75 to remove the amount that exceeded the Category Two budget set for the following entity: 17024434 - Babcock High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,820.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,820.38
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,536.15
$51,640.75
One Time Ineligible Cost:
$0.00
$51,640.75
Total Cost:
$55,536.15
$51,640.75
Discount Percent:
50
50
Requested Amount:
$27,768.08
$25,820.38