FRN:
1899004296
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 1899004296.006 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1899004296.008 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 $65,844.31 to $43,213.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103678 - MONTGOMERY (JOHN J) ELEM SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,570.90
Last Date of Service:
2019-03-31
Disbursed Amount:
$34,570.90
Payment Mode:
BEAR
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:
$65,844.31
$43,213.63
One Time Ineligible Cost:
$0.00
$43,213.63
Total Cost:
$65,844.31
$43,213.63
Requested Amount:
$52,675.45
$34,570.90