FRN:
1999044145
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The funding request amount was reduced from $148,535.30 OTC to $124,680.47 OTC to remove the amount that exceeded the Category Two budget set for the following entity CREEKSIDE MIDDLE SCHOOL-211406.||MR2:The Make for FRN Line Item 1999044145.009 was modified from Ruckus Wireless to Ruckus to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999044145.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999044145.012 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Make for FRN Line Item 1999044145.012 was modified from Ruckus Wireless to Ruckus to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 1999044145.013 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 1999044145.013 was modified fromUPS/ Battery Backup to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,224.39
Last Date of Service:
2021-09-30
Disbursed Amount:
$45,224.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$148,535.30
$90,448.77
One Time Ineligible Cost:
$0.00
$90,448.77
Total Cost:
$148,535.30
$90,448.77
Requested Amount:
$74,267.65
$45,224.39