FRN:
1999057886
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $13175.60;$16676.76;$18376.54;$2467.44;$347.06;$476.65;$501.47;$5158.77;$826.62 to $0.00;$13175.60;$16676.76;$18376.54;$2467.44;$347.06;$476.65;$501.47;$5158.77 to remove the ineligible product(s) or service(s): AIRWAVE 1 DEV LICENSE BNDL ELTUCLDS PL=N6 that is only eligible if BMIC was filed.||MR2:The funding request amount was reduced from $58,006.91 to $56,833.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 6351 ALL SAINTS CATHOLIC SCHOOL.||MR3:The product type for FRN Line Item 004 was modified from access point to racks to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,210.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,210.10
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:
$58,006.91
$10,525.26
One Time Ineligible Cost:
$0.00
$10,525.26
Total Cost:
$58,006.91
$10,525.26
Requested Amount:
$23,202.76
$4,210.10