FRN:
2099029402
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:The amount of the funding request was changed from Non-Posted Basic Maintenance of Internal Connections: 97000-16190 for $96.75 and 97000-16191 for $187.74. to remove the ineligible services: Non-Posted Basic Maintenance of Internal Connections: 97000-16190 for $96.75 and 97000-16191 for $187.74.||MR2:The Model for FRN Line Item 2099029402.025 was modified from XCIQ-PTO-C-EW-5YR-k12 to XCIQ-PTO-C-EW-1YRK12 to agree with the applicant documentation.||MR3:The Type of Internal Connection and Product Type for FRN Line Item .014 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection and Product Type for FRN Line Items .029 and .030 modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR5:The One-time Unit Cost for FRN Line Item 2099029402.026 was modified from $50.00 to $49.76 to agree with the applicant documentation.||MR6:The funding request amount was reduced from $150,240.05 to $93,649.27 to remove the amount that exceeded the Category Two budget set for the following entity: 43957 - NORTH PIKE HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,786.21
Last Date of Service:
2025-06-30
Disbursed Amount:
$72,064.86
Payment Mode:
SPI
Remaining:
$2,721.35
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$150,540.86
$93,483.76
One Time Ineligible Cost:
$0.00
$93,482.76
Total Cost:
$150,540.86
$93,482.76
Requested Amount:
$120,432.69
$74,786.21