FRN:
1899044039
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The funding request amount was reduced from $47,944.90 to $29,239.90 to remove the amount that exceeded the Category Two budget set for the following entity: WILLIAMSON HIGH SCHOOL- 40455.||MR2:The Type of Internal Connection/Product Type for FRN Line Item 002 and 003 was modified from Data Distribution/Switch to Data Protection/UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,853.92
Last Date of Service:
2020-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,853.92
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,944.90
$29,239.90
One Time Ineligible Cost:
$0.00
$29,239.90
Total Cost:
$47,944.90
$29,239.90
Requested Amount:
$40,753.17
$24,853.92