FRN:
1899067202
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 005 was modified from Wireless Data Distribution/Wireless Controller to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:Based on the applicant’s request, 17016373 -UPLIFT GRAND HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amount: 16080163 UPLIFT GRAND PREPARATORY in the amount of $4,480.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,378.99
Last Date of Service:
2019-09-30
Disbursed Amount:
$33,378.99
Payment Mode:
SPI
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:
$39,269.40
$39,269.40
One Time Ineligible Cost:
$0.00
$39,269.40
Total Cost:
$39,269.40
$39,269.40
Requested Amount:
$33,378.99
$33,378.99