FRN:
2099049690
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099049690.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099049690.007 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099049690.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099049690.008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099049690.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099049690.009 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099049690.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099049690.004 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099049690.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099049690.011 was modified from Switch to Module to agree with the applicant documentation.||MR11:The funding request amount was reduced from $52,111.85 to $10,422.38 to remove the amount that exceeded the Category Two budget set for the following entity: 52227; NEW PRAIRIE HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,295.67
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,295.67
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,111.85
$10,422.38
One Time Ineligible Cost:
$0.00
$10,422.38
Total Cost:
$52,111.85
$10,422.38
Requested Amount:
$36,478.30
$7,295.67