FRN:
2099080019
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 $28,364.40 to $4,017.78 to remove the amount that exceeded the Category Two budget set for the following entity: 16064922 - LAS AMERICAS ASPIRA ACADEMY.||MR2:The Product Type for FRN Line Item 2099080019.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099080019.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099080019.005 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,214.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,214.22
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:
$28,364.40
$4,017.78
One Time Ineligible Cost:
$0.00
$4,017.78
Total Cost:
$28,364.40
$4,017.78
Requested Amount:
$14,182.20
$3,214.22