FRN:
2199017201
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:The Type of Product for FRN Line Item 003 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $42,503.86 to $26,535.91 to remove the amount that exceeded the Category Two budget set for BEN 144360 - BALLICO-CRESSEY ELEM SCH DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,228.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,243.27
Payment Mode:
SPI
Remaining:
$7,985.46
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,503.86
$26,535.91
One Time Ineligible Cost:
$0.00
$26,535.91
Total Cost:
$42,503.86
$26,535.91
Requested Amount:
$34,003.09
$21,228.73