FRN:
2099051035
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099051035.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099051035.002 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $56,350.00 to $23,328.00 to remove the amount that exceeded the Category Two budget set for the following entities: 14469 - MARGARET W CUYLER ELEM SCHOOL and 14470 - RED CREEK JR-SR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,329.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,329.60
Payment Mode:
BEAR
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:
$56,350.00
$23,328.00
One Time Ineligible Cost:
$0.00
$23,328.00
Total Cost:
$56,350.00
$23,328.00
Requested Amount:
$39,445.00
$16,329.60