FRN:
2099040222
Funding Year:
2020
470#:
200011383
471#:
201001191
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099040222.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099040222.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099040222.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099040222.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099040222.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099040222.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $16,259.54 to $15,584.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85459 MAYES ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,467.63
Last Date of Service:
2022-01-31
Disbursed Amount:
$12,467.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,259.54
$15,584.54
One Time Ineligible Cost:
$0.00
$15,584.54
Total Cost:
$16,259.54
$15,584.54
Discount Percent:
80
80
Requested Amount:
$13,007.63
$12,467.63