FRN:
2199026826
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-09
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199026826.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199026826.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199026826.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199026826.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:In consultation with the applicant, 96577 - OQUIRRH HILLS ELEM SCHOOL has been removed from FRN 2199026826.||MR6:In consultation with the applicant, 16027743 - DECKER LAKE YOUTH CENTER has been removed from FRN 2199026826.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$111,092.69
Last Date of Service:
2025-06-30
Disbursed Amount:
$66,750.87
Payment Mode:
BEAR
Remaining:
$44,341.82
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,865.86
$138,865.86
One Time Ineligible Cost:
$0.00
$138,865.86
Total Cost:
$138,865.86
$138,865.86
Requested Amount:
$111,092.69
$111,092.69