FRN:
1899013337
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 004 and 005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $3,608.00 to $1,868.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COCHRANTONELEMENTARY SCHOOL - 17570.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,495.04
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,495.04
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:
$3,608.00
$1,868.80
One Time Ineligible Cost:
$0.00
$1,868.80
Total Cost:
$3,608.00
$1,868.80
Requested Amount:
$2,886.40
$1,495.04