FRN:
2099076786
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099076786.001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099076786.001 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099076786.002 was modified from Software to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099076786.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099076786.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099076786.003 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099076786.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099076786.004 was modified from Switch to Module to agree with the applicant documentation.||MR9:The funding request amount was reduced from $7,789.72 to $5,091.83 to remove the amount that exceeded the Category Two budget set for the following entity: 103154 - NEW LEXINGTON ELEMENTARY SCH
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,328.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,328.06
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,789.72
$7,789.72
One Time Ineligible Cost:
$0.00
$5,091.83
Total Cost:
$7,789.72
$5,091.83
Requested Amount:
$6,621.26
$4,328.06