FRN:
1899070255
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Recipient of Service for FRN 1899070255 was modified from 111382 River Oaks Elementary School to 17018082 Fairsite Preschool and School Readiness to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1899070255.002 was modified from Access Point to Operating System Software to agree with the applicant documentation.The Product Type for FRN Line Item 1899070255.003 was modified from Switch to Operating System Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,149.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,149.99
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:
$8,665.50
$3,937.49
One Time Ineligible Cost:
$0.00
$3,937.49
Total Cost:
$8,665.50
$3,937.49
Requested Amount:
$6,932.40
$3,149.99