FRN:
2099028622
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Make for FRN Line Item 1;2;3 was modified from Berk-tek;Berk-tek;Berk-tek to MTG;MTG; C2G to agree with the applicant documentation.||MR2:FRN Line Item # 6 was for both Racks & Cabinets and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for shipping is Line Item # 8 for the amount of $377.00. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $2,195.60.||MR3:FRN Line Item #9 for 13 units of 4091 cabling was added to this FRN to agree with the applicant documentation.||MR4:The funding request amount was reduced from $56,154.20 to $12,119.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ESPERANZA ACADEMY- 209999 .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,301.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,301.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,154.20
$12,119.72
One Time Ineligible Cost:
$0.00
$12,119.72
Total Cost:
$56,154.20
$12,119.72
Requested Amount:
$47,731.07
$10,301.76