FRN:
1899051054
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Access Point to Operating System to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 04 was modified from Firewall Services & Components to Operating System to agree with the applicant documentation.||MR3:The funding request amount was reduced from $19,480.37 to $13,425.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17004247 -Premier High School of Edinburg (Career & Technical Ed )
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,055.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,055.36
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:
$21,077.87
$21,028.15
One Time Ineligible Cost:
$1,597.50
$13,425.60
Total Cost:
$19,480.37
$13,425.60
Requested Amount:
$11,688.22
$8,055.36