FRN:
2099062799
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:In consultation with the applicant, 45546 - APOLLO HIGH SCHOOL has been removed from FRN 2099062799 Line Item Number (s) .001 - .011.||MR2:In consultation with the applicant, 45562 - DAVIESS COUNTY HIGH SCHOOL has been added to FRN 2099062799 Line Item Number (s) .001 - .011.||MR3:The Product Type for FRN Line Item 2099062799.006 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099062799.009 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,132.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$81,132.00
Payment Mode:
SPI
Remaining:
$0.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,415.64
$101,415.64
One Time Ineligible Cost:
$0.00
$101,415.64
Total Cost:
$101,415.64
$101,415.64
Requested Amount:
$81,132.51
$81,132.51