FRN:
2099015538
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The funding request amount was reduced from $37,050.48 to $34,778.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 8400 MACARTHUR HIGH SCHOOL.||MR2:The Type of Internal Connection for FRN Line Item 2099015538.002 was modified from Software to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099015538.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,822.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,822.96
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:
$37,050.48
$34,778.70
One Time Ineligible Cost:
$0.00
$34,778.70
Total Cost:
$37,050.48
$34,778.70
Requested Amount:
$29,640.38
$27,822.96