FRN:
2199043395
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
FCDL Comment:
MR1:The Type of Product for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .006 was modified from 10 to 1 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item .006 was modified from $1.00 to $10.00 to agree with the applicant documentation.||MR4:The funding Line 003 request amount was reduced from $5,312.50 to $2,656.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16055986 Jefferson Montessori Academy.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,781.03
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,781.03
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,218.31
$41,562.06
One Time Ineligible Cost:
$0.00
$41,562.06
Total Cost:
$44,218.31
$41,562.06
Requested Amount:
$22,109.16
$20,781.03