FRN:
2099071441
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099071441.012 was modified from UPS Battery Backup to Module to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $534.96 to $0.00 the ineligible product: Redundant Pwr Supply - PWR-C2-640.||MR3:The funding request amount was reduced from $32,813.97 to $30,905.39 to remove the amount that exceeded the Category Two budget set for the following entities: 72168 - LINCOLN ELEMENTARY SCHOOL;72166 - CENTRAL ELEMENTARY SCHOOL;72163 - WASHINGTON ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,269.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,207.66
Payment Mode:
SPI
Remaining:
$7,061.92
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,017.46
$31,440.35
One Time Ineligible Cost:
$0.00
$30,905.39
Total Cost:
$41,017.46
$30,905.39
Requested Amount:
$32,813.97
$26,269.58