FRN:
1999041695
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item #1999041695.006 was modified from CAB-STK-E-0.5M to C2960X-STACK to agree with the applicant documentation||MR2:The Type of Internal Connection and Product for FRN Line Item #1999041695.006 was modified from Module to Cabling to agree with the applicant documentation||MR3:The funding request amount was reduced from $49,382?.00 to $47,732.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 13436 - MATTITUCK JR-SR HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,866.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,866.45
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:
$49,382.00
$47,732.90
One Time Ineligible Cost:
$0.00
$47,732.90
Total Cost:
$49,382.00
$47,732.90
Requested Amount:
$24,691.00
$23,866.45