FRN:
2099060771
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 2099060771.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099060771.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060771.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060771.005 was modified from Switch to License to agree with the applicant documentation.||MR5:The funding request amount was reduced from $115,254.04 to $97,090.04 to remove the amount that exceeded the Category Two budget set for the following entity: 16064655-Carl E. Schluter Elementary.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,545.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,327.10
Payment Mode:
BEAR
Remaining:
$1,217.92
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,254.04
$97,090.04
One Time Ineligible Cost:
$0.00
$97,090.04
Total Cost:
$115,254.04
$97,090.04
Requested Amount:
$57,627.02
$48,545.02