FRN:
2099043367
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .011 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .013 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .017 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .019 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .023 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR10:The funding request amount was reduced from $144,560.87 to $141,649.62 to remove the amount that exceeded the Category Two budget set for the following entities: 15205 NEWFANE MIDDLE SCHOOL; 15066 NEWFANE EARLY CHILDHOOD CENTER.||MR11:In consultation with the applicant, 15066 NEWFANE EARLY CHILDHOOD CENTER has been removed from FRN 2099043362 line item .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$99,154.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$22,099.69
Payment Mode:
SPI
Remaining:
$77,055.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,560.87
$141,649.62
One Time Ineligible Cost:
$0.00
$141,649.62
Total Cost:
$144,560.87
$141,649.62
Requested Amount:
$101,192.61
$99,154.73