FRN:
1999056546
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-02-06
FCDL Comment:
MR1:The funding request amount was reduced from $221,076.00 to $219,446.48 to remove the amount that exceeded the Category Two budget set for the following entities: WOODLAWN ELEMENTARY SCHOOL - 24555, NORTH SPRINGFIELD ELEM SCHOOL - 24329 and GARFIELD ELEMENTARY SCHOOL - 24322.||MR2:The Type of Product for FRN Line Item 1999056546.001 was modified from Router to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999056546.002 was modified from Router to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999056546.004 was modified from Router to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999056546.005 was modified from Router to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$221,076.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$110,538.00