FRN:
2099026585
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The funding request amount was reduced from $29,910.70 to $29,446.30 to remove the amount that exceeded the Category Two budget set for the following entity: 44177-BRECKINRIDGE CO HIGH SCHOOL.||MR2:The Type of Connection for FRN Line Item 2099026585.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099026585.004 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$25,029.36
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,029.36
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,910.70
$29,446.30
One Time Ineligible Cost:
$0.00
$29,446.30
Total Cost:
$29,910.70
$29,446.30
Requested Amount:
$25,424.10
$25,029.36