FRN:
1999013078
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999013078.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999013078.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $13595.40 to $11503.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BLUFF CITY HIGH SCHOOL-17015909.||MR4:The funding request amount was reduced from $2472.33 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BLUFF CITY HIGH SCHOOL-17015909.||MR5:The funding request amount was reduced from $520.49 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BLUFF CITY HIGH SCHOOL-17015909.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,220.11
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,776.07
Payment Mode:
SPI
Remaining:
$9,444.04
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,017.37
$23,788.37
One Time Ineligible Cost:
$0.00
$23,788.37
Total Cost:
$29,017.37
$23,788.37
Requested Amount:
$24,664.76
$20,220.11