FRN:
2099055774
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The funding request amount was reduced from $793.48 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): AMERY INTERMEDIATE SCHOOL-62017; AMERY MIDDLE SCHOOL-62018; LIEN ELEMENTARY SCHOOL-62019; AMERY HIGH SCHOOL-62020 from line item .002.||MR2:FRN Line Item # .001 was for both Switch and License; Transceiver; Transceiver and was split to agree with the applicant documentation. The new FRN Lines Item # for License; Transceiver; Transceiver are .003; .004; .005 for the amount of $1,079.00; $622.50; $568.90. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,685.20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,168.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,168.92
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,749.08
$8,226.00
One Time Ineligible Cost:
$0.00
$5,955.60
Total Cost:
$6,749.08
$5,955.60
Requested Amount:
$4,724.36
$4,168.92