FRN:
2099035660
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:FRN Line Item # .007 was for both UPS/Battery Backup and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .009 for the amount of $430.98. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup for the amount of $1,898.24.||MR2:Based on the applicant's request, 16041804 - CENTER FOR FAMILY RESOURCES-MAIN 12 MORRIS RD's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 17022912 - Center For Family Resources CELA Allwood Line Item .001 $290.73; Line Item .002 $409.24; Line Item .007 $346.72.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,094.52
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,094.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,522.97
$9,522.97
One Time Ineligible Cost:
$0.00
$9,522.97
Total Cost:
$9,522.97
$9,522.97
Requested Amount:
$8,094.52
$8,094.52