FRN:
1999015370
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
FCDL Comment:
MR1:The funding request amount was reduced from $51,165.75 to $38,213.05 to remove the amount that exceeded the Category Two budget set for the following entity: 17015908 - ANIMO CITY OF CHAMPIONS HIGH SCHOOL.||MR2:The Service/Product Type for FRN Line Item .004 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR3:The Service/Product Type, Purpose for FRN Line Item .005 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .011 was modified from Module - Module to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .012 was modified from Module - Module to Data Distribution - Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,481.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,046.56
Payment Mode:
SPI
Remaining:
$434.53
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,165.75
$39,300.55
One Time Ineligible Cost:
$0.00
$38,213.05
Total Cost:
$51,165.75
$38,213.05
Requested Amount:
$43,490.89
$32,481.09