FRN:
1899075786
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The funding request amount was reduced from $36,992.25 to $30,280.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 31627 WEST PELZER ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item 2 was modified from Switch to UPS to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 4 was modified from Switch to Cable to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 8 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 9 was modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,168.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,064.41
Payment Mode:
SPI
Remaining:
$104.17
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,992.25
$36,992.25
One Time Ineligible Cost:
$0.00
$30,280.97
Total Cost:
$36,992.25
$30,280.97
Requested Amount:
$22,195.35
$18,168.58