FRN:
1899060316
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The funding request amount was reduced from $42,896.22 to $23,780.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41319 - FAYETTEVILLE HIGH SCHOOL ||MR2:The Type of Product for FRN Line Item 1899060316.003 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1899060316.004 was modified from Switch to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1899060316.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1899060316.006 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,024.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,024.54
Payment Mode:
SPI
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:
$42,896.22
$23,780.67
One Time Ineligible Cost:
$0.00
$23,780.67
Total Cost:
$42,896.22
$23,780.67
Requested Amount:
$34,316.98
$19,024.54