FRN:
2099053978
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 011 was modified from Cabling to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 014 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The funding request amount was reduced from $256,655.13 to $240,363.58 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17018285 - SOUTH GARNER HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$120,181.79
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,181.79
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$256,655.13
$240,363.58
One Time Ineligible Cost:
$0.00
$240,363.58
Total Cost:
$256,655.13
$240,363.58
Requested Amount:
$128,327.57
$120,181.79