FRN:
2099065482
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099065482.006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099065482.006 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099065482.008 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099065482.008 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099065482.005 was modified from R0X38A to R0X38B to agree with the applicant documentation.||MR6:The funding request amount was reduced from $123,122.38 to $122,951.52 to remove the amount that exceeded the Category Two budget set for the following entity: 111808 - WILLIAM DAYLOR ALT HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$98,361.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,449.83
Payment Mode:
SPI
Remaining:
$86,911.39
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,122.38
$122,951.52
One Time Ineligible Cost:
$0.00
$122,951.52
Total Cost:
$123,122.38
$122,951.52
Requested Amount:
$98,497.90
$98,361.22