FRN:
2099032940
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The funding request amount was reduced from $65,845.49 to $63,623.47 to remove the amount that exceeded the Category Two budget set for the following entity: LEUZINGER HIGH SCHOOL .||MR2:The Type of Internal Connection for FRN Line Item 2099032940.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099032940.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099032940.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099032940.006 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,079.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,079.95
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,845.49
$65,845.49
One Time Ineligible Cost:
$0.00
$63,623.47
Total Cost:
$65,845.49
$63,623.47
Requested Amount:
$55,968.67
$54,079.95