FRN:
2099053919
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 009 was modified from Cabling to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 012 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The funding request amount was reduced from $229,086.09 to $163,919.89 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17020595 - GREEN LEVEL HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,959.95
Last Date of Service:
2025-06-30
Disbursed Amount:
$81,959.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$229,086.09
$163,919.89
One Time Ineligible Cost:
$0.00
$163,919.89
Total Cost:
$229,086.09
$163,919.89
Requested Amount:
$114,543.05
$81,959.95