FRN:
1999057298
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The type of product for FRN Line Item 1999057298.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 1999057298.008 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The funding request amount was reduced from $29,210.92 to $21,535.72 to remove the amount that exceeded the Category Two budget set for entity 16902 WASHINGTON HIGH SCHOOL.||MR4:The quantity for FRN Line Item 1999057298.005 was modified from 23 to 5 based on applicant response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,305.36
Last Date of Service:
2020-09-25
Disbursed Amount:
$10,378.57
Payment Mode:
SPI
Remaining:
$7,926.79
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,210.92
$21,535.72
One Time Ineligible Cost:
$0.00
$21,535.72
Total Cost:
$29,210.92
$21,535.72
Requested Amount:
$24,829.28
$18,305.36