FRN:
2099043169
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount for line 2099043169.014 was reduced from $564,011.00 $563,602.00 to remove the amount that exceeded the Category Two budget set for the following entity:16035950-AMHERST ELEMENTARY SCHOOL.||MR2:The product type for FRN Line Item 2099043169.004 was modified from Wireless Controller to Switch to agree with the applicant documentation.The product type for FRN Line Item 2099043169.009 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099043169.010 was modified from Wireless Controller to Module to agree with the applicant documentation.The product type for FRN Line Item 2099043169.015 was modified from License to Wireless Controller to agree with the applicant documentation.The product type for FRN Line Item 2099043169.016 was modified from License to Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$848,094.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$848,094.40
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:
$1,060,527.00
$1,060,118.00
One Time Ineligible Cost:
$0.00
$1,060,118.00
Total Cost:
$1,060,527.00
$1,060,118.00
Requested Amount:
$848,421.60
$848,094.40