FRN:
2099062447
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099062447.001 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099062447.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099062447.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099062447.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099062447.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The funding request amount was reduced from $12780.90;$1983.60;$58974.30;$8804.40 to $20512.80;$3062.40;$6390.45;$991.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLUMBUS JR HIGH SCHOOL - 92067
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,057.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,057.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,418.75
$6,322.00
One Time Ineligible Cost:
$0.00
$6,322.00
Total Cost:
$11,418.75
$6,322.00
Requested Amount:
$9,135.00
$5,057.60