FRN:
2299015553
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The funding request amount was reduced from $32,035.00 to $26,490.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 199871 - Colegio Villas de Loisa.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$22,516.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,516.50
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,035.00
$26,490.00
One Time Ineligible Cost:
$0.00
$26,490.00
Total Cost:
$32,035.00
$26,490.00
Requested Amount:
$27,229.75
$22,516.50