FRN:
1999056598
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The funding request amount was reduced from $405.00 to $90.00 to remove the amount that exceeded the Category Two budget set for the following entity: Wilson Elementary School- 21203.||MR2:FRN Line Item 1999056598.001 for 9 lines of Switch service was removed from this FRN to agree with the applicant request.||MR3:FRN Line Item 1999056598.002 for 9 lines of License service was removed from this FRN to agree with the applicant request.||MR4:FRN Line Item 1999056598.006 for 1 line of Installation, Activation, & Initial Configuration service was removed from this FRN to agree with the applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,259.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,259.00
Payment Mode:
SPI
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:
$35,838.95
$2,823.75
One Time Ineligible Cost:
$0.00
$2,823.75
Total Cost:
$35,838.95
$2,823.75
Requested Amount:
$28,671.16
$2,259.00