FRN:
1999054311
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999054311.003 was modified from switch to cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999054311.004 was modified from switch to transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999054311.005 was modified from switch to cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $10,257.21 to $7,788.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PLYMOUTH ELEMENTARY SCHOOL-102211.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,231.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,574.45
Payment Mode:
SPI
Remaining:
$1,656.62
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,257.21
$7,788.84
One Time Ineligible Cost:
$0.00
$7,788.84
Total Cost:
$10,257.21
$7,788.84
Requested Amount:
$8,205.77
$6,231.07