FRN:
2199036446
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR2:In consultation with the applicant, 17028429 New School Elementary #4 has been added to FRN 2199036530 and FRN 2199036446 All Line items.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$127,899.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,899.15
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$173,037.55
$173,037.55
One Time Ineligible Cost:
$0.00
$159,873.94
Total Cost:
$173,037.55
$159,873.94
Requested Amount:
$138,430.04
$127,899.15