FRN:
1999055864
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:Based on the applicant’s request, 82550- LAKEWOOD ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN lines .001; .008; .009; .010; .011; .012; .013; .014; .015; .016 Product and Service Details to remove amount exceeding Category two budget.||MR2:Based on the applicant’s request, 82539- BOONE PARK ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details to remove amount exceeding Category two budget.||MR3:The Service/Product Type for FRN Line Item 1999055864.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999055864.013 was modified from Switch to Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,563.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,563.54
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,099.94
$58,310.05
One Time Ineligible Cost:
$0.00
$58,310.05
Total Cost:
$75,099.94
$58,310.05
Requested Amount:
$63,834.95
$49,563.54