FRN:
2199033687
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199033687.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199033687.004 was modified from Switch to Connectors ?to agree with the applicant documentation||MR3:The Type of Internal Connection for FRN Line Item 2199033687.006 was modified from Data Distribution to Cabling/Connectors ?to agree with the applicant documentation||MR4:The Type of Product for FRN Line Item 2199033687.006 was modified from Switch to Connectors ?to agree with the applicant documentation||MR5:The funding request amount was reduced from $102,837.87 to $56,049.90 to remove the amount that exceeded the Category Two budget set for the following entity: 98503 AZ SCHOOLS F/T DEAF &/T BLIND.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,642.42
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,642.42
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,837.87
$64,467.68
One Time Ineligible Cost:
$0.00
$56,049.90
Total Cost:
$102,837.87
$56,049.90
Requested Amount:
$87,412.19
$47,642.42