FRN:
2199022528
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199022528.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199022528.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199022528.008 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR4:The funding request amount was reduced from $87,468.06 to $61,121.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 139364 - DERMOTT PUBLIC SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,953.33
Last Date of Service:
2022-09-30
Disbursed Amount:
$51,953.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,272.62
$61,121.57
One Time Ineligible Cost:
$3,804.56
$61,121.57
Total Cost:
$87,468.06
$61,121.57
Requested Amount:
$74,347.85
$51,953.33