FRN:
2099040087
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The funding request amount was reduced from $322,942.84 to $169,211.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Matilda Torres High School (BEN 17018674)||MR2:The Product Type for FRN Line Item.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item.007 was modified from Transceiver to Module to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$143,829.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,829.93
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$322,942.84
$193,823.96
One Time Ineligible Cost:
$0.00
$169,211.68
Total Cost:
$322,942.84
$169,211.68
Requested Amount:
$274,501.41
$143,829.93