FRN:
1899043019
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-19
FCDL Comment:
MR1:The amount of the funding request was changed from $92,892.37 to $84,667.87 to remove the ineligible product: C9300-DNA-E-48-5Y.||MR2:The Type of Internal Connection for FRN Line Item 1899043019.002 was modified from Cabling/Connectors to Data Protection and the Type of Product was modified from Connectors to UPS/Battery backup to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 1899043019.011 was modified from 16071176 iPrep Academy #08 to 17015723 Nicholas Murray butler School No. 23.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,967.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$71,967.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,892.37
$84,667.87
One Time Ineligible Cost:
$0.00
$84,667.87
Total Cost:
$92,892.37
$84,667.87
Requested Amount:
$78,958.51
$71,967.69