FRN:
2099040949
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The funding request amount was reduced from $10070.00;$1122.40;$1140.00;$1425.00;$1456.00;$150.00;$1500.00;$1890.92;$200.00;$2190.00;$2866.60;$2912.00;$3964.00;$4350.00;$50.00;$564.84;$5965.00;$662.50;$95.00 to $0.00;$10070.00;$1200.00;$150.00;$1500.00;$175.00;$200.00;$2366.60;$2912.00;$2982.50;$47.50;$50.00;$728.00;$750.00;$95.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67151 - NORTHERN CHEYENNE TRIBAL SCHOOLS.||MR2:The Product Type for FRN Line Item .005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .013 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,742.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,742.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,169.26
$23,226.60
One Time Ineligible Cost:
$0.00
$23,226.60
Total Cost:
$44,169.26
$23,226.60
Requested Amount:
$37,543.87
$19,742.61