FRN:
2199031829
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 001 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR3:The funding request amount was reduced from $605,518.04 to $301,782.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 124848 - LEWISTON-PORTER CENTRAL SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,668.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,668.27
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$605,518.04
$41,336.54
One Time Ineligible Cost:
$0.00
$41,336.54
Total Cost:
$605,518.04
$41,336.54
Requested Amount:
$302,759.02
$20,668.27