FRN:
2099033998
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $28,230.40 to $26,338.85 to remove the amount that exceeded the Category Two budget set for the following entity: 14126 ARGYLE CENTRAL ELEM & HIGH SCH.||MR2:The Service/Product Type for FRN Line Item 2099033998.002 was modified from Cabling/Connectors/Connectors to Module/Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099033998.007 was modified from Cabling/Connectors/Connectors to Cabling/Connectors/Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099033998.009 was modified from Module/Module to Transceiver/Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,437.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,437.20
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:
$28,230.40
$26,338.85
One Time Ineligible Cost:
$0.00
$26,338.85
Total Cost:
$28,230.40
$26,338.85
Requested Amount:
$19,761.28
$18,437.20