FRN:
2099072516
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The amount of the funding request for FRN Line item .005 was changed from $535.35 to $0.00 to remove the ineligible product: X465 POWER SUPPLY (10941)||MR2:The amount of the funding request for FRN Line item .006 was changed from $553.52 to $0.00 to remove ineligible product: X465 EXTREMEWORKS ADVANCED HARDWARE REPLACEMENT (97004-X465-24XE-B3).||MR3:The amount of the funding request for FRN Line item .007 was changed from from $433.84 to $0.00 to remove ineligible product: X465 EXTREMEWORKS ADVANCED HARDWARE REPLACEMENT (97004-H35320).||MR4:Based on the applicant's request, 16042430 - JACKSON ALTERNATIVE SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details FRN Line 2099072516.013.||MR5:Based on the applicant's request, 16042430 - JACKSON ALTERNATIVE SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details FRN Line 2099072516.009.
Service Start Date (471):
2021-03-01
Service Start Date (486):
2021-03-01
Committed Amount:
$15,420.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,420.80
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:
$19,664.83
$19,664.83
One Time Ineligible Cost:
$0.00
$18,142.12
Total Cost:
$19,664.83
$18,142.12
Requested Amount:
$16,715.11
$15,420.80