FRN:
1899019118
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 04 was modified from JL086A to JL087A#ABA to agree with the applicant documentation.||MR3:The Product type or FRN Line Item 08 was modified from Connector to Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $105,507.19 to $68,668.63 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99046 - ED ROSS ELEMENTARY SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,934.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$54,934.90
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:
$105,507.19
$68,668.63
One Time Ineligible Cost:
$0.00
$68,668.63
Total Cost:
$105,507.19
$68,668.63
Requested Amount:
$84,405.75
$54,934.90