FRN:
1999043657
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999043657.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999043657.002 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999043657.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999043657.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999043657.018 was modified from Software to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999043657.018 was modified from Operating Software of Eligible Equipment to License to agree with the applicant documentation.||MR7:The Service Type for FRN Line Item 6 and 7 was modified from Switch to UPS to agree with the applicant documentation.||MR8:The funding request amount was reduced from $330,577.91 OTC to $118,720.77 OTC to remove the amount that exceeded the Category Two budget set for the following entity:17019103 Suchma Elementary.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,232.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$71,232.46
Payment Mode:
BEAR
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:
$330,577.91
$118,720.77
One Time Ineligible Cost:
$0.00
$118,720.77
Total Cost:
$330,577.91
$118,720.77
Requested Amount:
$198,346.75
$71,232.46