FRN:
1999050063
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The funding request amount was reduced from $540.00 to $315.00 to remove the amount that exceeded the Category Two budget set for the following entity: Bancroft Elementary School- 21249.||MR2:FRN Line Item 1999050063.001 for 12 lines of Switch service was removed from this FRN to agree with the applicant request.||MR3:FRN Line Item 1999050063.002 for 12 lines of License service was removed from this FRN to agree with the applicant request.||MR4:FRN Line Item 1999050063.006 for 1 line of Installation, Activation, & Initial Configuration to service was removed from this FRN to agree with the applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,871.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,871.80
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:
$48,665.35
$4,839.75
One Time Ineligible Cost:
$0.00
$4,839.75
Total Cost:
$48,665.35
$4,839.75
Requested Amount:
$38,932.28
$3,871.80