FRN:
1899004299
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899004299.006 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1899004299.008 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The funding request amount was reduced from $75,555.04 to $59,305.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103663 - ROGERS (GREG) ELEM SCHOOL EAST
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,444.33
Last Date of Service:
2019-03-31
Disbursed Amount:
$47,444.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,555.04
$59,305.41
One Time Ineligible Cost:
$0.00
$59,305.41
Total Cost:
$75,555.04
$59,305.41
Requested Amount:
$60,444.03
$47,444.33