FRN:
1899036649
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The funding request amount was reduced from $351,060.18 to $119,183.70 to remove the amount that exceeded the Category Two budget set for the following entity: 17015927 - Katherine Johnson Clark Intermediate.||MR2:The Product Type for FRN Line Item 1899036649.033 was modified from a Switch to Cabling to agree with applicant documentation. ||MR3:The Product Type for FRN Line Item 1899036649.035 was modified from a Switch to a 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:
$71,510.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,510.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$383,367.44
$119,183.71
One Time Ineligible Cost:
$32,307.26
$119,183.71
Total Cost:
$351,060.18
$119,183.71
Requested Amount:
$210,636.11
$71,510.23