FRN:
1999036669
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999036669.004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The funding request amount was reduced from $51,172.89 to $46,867.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60010 VINTON-SHELLSBURG HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,807.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,807.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,172.89
$46,867.94
One Time Ineligible Cost:
$0.00
$46,867.94
Total Cost:
$51,172.89
$46,867.94
Requested Amount:
$35,821.02
$32,807.56