FRN:
2199044096
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199044096.004 was modified from Cabling Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199044096.004 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The funding request amount was reduced from $33,849.45 to $33,747.70 to remove the amount that exceeded the Category Two budget set for BEN 129168 Grandview Hts City School Dist.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,499.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,499.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,849.45
$33,747.70
One Time Ineligible Cost:
$0.00
$33,747.70
Total Cost:
$33,849.45
$33,747.70
Requested Amount:
$13,539.78
$13,499.08