FRN:
2099044948
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .009 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .012 was modified from Switch to License to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .014 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR7:The funding request amount was reduced from $63,322.58 to $51,955.02 to remove the amount that exceeded the Category Two budget set for the following entity: 15201 MEDINA HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,161.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,161.77
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,322.58
$51,955.02
One Time Ineligible Cost:
$0.00
$51,955.02
Total Cost:
$63,322.58
$51,955.02
Requested Amount:
$53,824.19
$44,161.77