FRN:
2199026452
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199026452.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199026452.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduced from $60,284.42 to $23,561.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HILL TOP PREPARATORY SCHOOL (BEN 19781)||MR4:The One-time Quantity for FRN Line Item 2199026452.001 was modified from 66 to 25 to agree with the applicant documentation.||MR5:The One-time Quantity for FRN Line Item 2199026452.002 was modified from 70 to 25 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,424.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,424.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,284.42
$38,312.42
One Time Ineligible Cost:
$0.00
$23,561.20
Total Cost:
$60,284.42
$23,561.20
Requested Amount:
$24,113.77
$9,424.48