FRN:
1999073464
Funding Year:
2019
470#:
190027245
471#:
191032274
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 1999073464.001 was for both Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999073464.002 for the amount of $4,044.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,300.00.||MR2:The funding request amount was reduced from $6,344.00 to $2,300.00; $4,044.00 to remove the amount that exceeded the Category Two budget set for the following entities: 4645 - BRAINTREE ELEMENTARY SCHOOL; 4625 -BROOKFIELD ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,075.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,075.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,344.00
$6,344.00
One Time Ineligible Cost:
$0.00
$6,344.00
Total Cost:
$6,344.00
$6,344.00
Discount Percent:
80
80
Requested Amount:
$5,075.20
$5,075.20