FRN:
2099060739
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099060739.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099060739.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060739.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060739.005 was modified from Switch to License to agree with the applicant documentation.||MR5:The funding request amount was reduced from $74,129.15 to $56,110.45 to remove the amount that exceeded the Category Two budget set for the following entity: 16028869 - J. Lyndall Hughes Elementary.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,055.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,887.25
Payment Mode:
BEAR
Remaining:
$167.98
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,129.15
$56,110.45
One Time Ineligible Cost:
$0.00
$56,110.45
Total Cost:
$74,129.15
$56,110.45
Requested Amount:
$37,064.58
$28,055.23