FRN:
2099053858
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 005 was modified from Cabling to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 008 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The funding request amount was reduced from $75,903.92 to $36,298.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 28167 - BAUCOM ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,149.44
Last Date of Service:
2025-06-30
Disbursed Amount:
$18,149.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,903.92
$36,298.87
One Time Ineligible Cost:
$0.00
$36,298.87
Total Cost:
$75,903.92
$36,298.87
Requested Amount:
$37,951.96
$18,149.44