FRN:
1999015938
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The funding request amount was reduced from $52,601.18 to $46,030.00 to remove the amount that exceeded the Category Two budget set for the following entity: NICHOLS ELEMENTARY SCHOOL-233455.||MR2:The Service/Product Type for FRN Line Item 1999015938.003 was modified from Switch to UPS Batter Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,824.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,824.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,601.18
$46,030.00
One Time Ineligible Cost:
$0.00
$46,030.00
Total Cost:
$52,601.18
$46,030.00
Requested Amount:
$42,080.94
$36,824.00