FRN:
2099068171
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:The Product Type for FRN Line Item .008 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .009 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .011 was modified from Connector to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .012 was modified from Connector to Cabling to agree with the applicant documentation.||MR5:The funding request amount was reduced from $25,985.50 to $18,875.50 to remove the amount that exceeded the Category Two budget set for the following entity: 17020784 - Art in Motion.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,436.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,805.00
Payment Mode:
SPI
Remaining:
$12,631.43
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,985.50
$19,390.50
One Time Ineligible Cost:
$0.00
$18,160.50
Total Cost:
$25,985.50
$18,160.50
Requested Amount:
$22,087.68
$15,436.43