FRN:
1999039101
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The funding request amount was reduced from $5,849.93 to $882.49 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103392-PARK WEST HIGH SCHOOL.||MR2:FRN Line Item #1999039101.001 was for both Switch Cisco WS-C3650-48PQ and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Tax is 1999039101.003 for the amount of $83.84. The product or service remaining in the original FRN Line Item # is Switch Cisco WS-C3650-48PQ for the amount of $798.65.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$750.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$750.12
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,849.93
$882.49
One Time Ineligible Cost:
$0.00
$882.49
Total Cost:
$5,849.93
$882.49
Requested Amount:
$4,972.44
$750.12