FRN:
1999067424
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The associated contract for FRN 1999067424 was modified from 283936 WE Cabling 2019 Nelson with SPIN SLD INTERIM (SPIN: 143666666) to 291362 WE Cabling 2019 Nelson SDL SPIN Corrections with SPIN 143051517 Nelson Electric Co. to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN 1999067424 was modified from $46,000.00 to $44,268.65 to bring entity 59973 WASHINGTON ELEMENTARY SCHOOL into category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,134.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,061.00
Payment Mode:
BEAR
Remaining:
$1,073.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,000.00
$44,268.65
One Time Ineligible Cost:
$0.00
$44,268.65
Total Cost:
$46,000.00
$44,268.65
Requested Amount:
$23,000.00
$22,134.33