FRN:
2099019431
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099019431.003 was modified from Connectors to Module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099019431.005 was modified from Connectors to Cabling to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2099019431.011 was modified from Switch to Module to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2099019431.021 was modified from Connectors to Cabling to agree with the applicant documentation. ||MR5:The funding request amount was reduced from $43,112.34 to $27,201.60 to remove the amount that exceeded the Category Two budget set for the following entity: 68583 - WILLOW GROVE ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,880.64
Last Date of Service:
2121-09-30
Disbursed Amount:
$10,880.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,112.34
$27,201.60
One Time Ineligible Cost:
$0.00
$27,201.60
Total Cost:
$43,112.34
$27,201.60
Requested Amount:
$17,244.94
$10,880.64