FRN:
2099071827
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Product Type for FRN Line Item .009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1317.68 to $1185.86 to remove the ineligible product: 10% ineligibles of License Cisco Systems C1FPAIRK9.||MR3:The funding request amount was reduced from $159,232.78 to $153,700.18 to remove the amount that exceeded the Category Two budget set for the following entity: 14733 VERNON VERONA SHERRILL MID SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$107,590.13
Last Date of Service:
2021-09-30
Disbursed Amount:
$83,743.58
Payment Mode:
SPI
Remaining:
$23,846.55
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,364.60
$153,832.00
One Time Ineligible Cost:
$0.00
$153,700.18
Total Cost:
$159,364.60
$153,700.18
Requested Amount:
$111,555.22
$107,590.13