FRN:
1899050544
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:FRN Line Item 004 for Shipping and Handling was added to this FRN to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 002-003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:ECLIPSE CENTER CHARTER SCHOOL (16046953) removed as a Recipient of Service for FRN Line Items 001 and 004 to agree with the applicant documentation.||MR4:Based on the applicant’s request, ECLIPSE CENTER CHARTER SCHOOL (16046953) Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Memorial High School (61498) and $49.99.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,600.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,600.25
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:
$7,765.00
$7,765.00
One Time Ineligible Cost:
$0.00
$7,765.00
Total Cost:
$7,765.00
$7,765.00
Requested Amount:
$6,600.25
$6,600.25