FRN:
1899072704
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 05 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $118,229.50 to $74,731.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17012012 IDEA Innovation Academy .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,521.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,923.97
Payment Mode:
BEAR
Remaining:
$19,597.69
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,229.50
$74,731.36
One Time Ineligible Cost:
$0.00
$74,731.36
Total Cost:
$118,229.50
$74,731.36
Requested Amount:
$23,645.90
$63,521.66