FRN:
1999024483
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The funding request amount for FRN 1999024483.001 was reduced from $13,597.65 to $8,158.59 to remove the amount that exceeded the Category Two budget set for the following entity: Quincy Notre Dame High School - 72809.||MR2:The Service/Product Type for FRN Line Item 1999024483.002 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999024483.004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,176.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,411.52
Payment Mode:
SPI
Remaining:
$765.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,381.35
$12,942.29
One Time Ineligible Cost:
$0.00
$12,942.29
Total Cost:
$18,381.35
$12,942.29
Requested Amount:
$7,352.54
$5,176.92