FRN:
2199035314
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199035314.005 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199035314.005 was modified from Switch to License to agree with the applicant documentation.||MR3:The funding request amount was reduced from $8647.75;$3386.75;$4500.00 to $5038.50;$2032.00;$2700.00 to remove the amount that exceeded the Category Two budget set for the following entity: TALLULAH ACAD-DELTA CHRISTIAN.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,673.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,673.11
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:
$35,960.02
$29,346.22
One Time Ineligible Cost:
$0.00
$29,346.22
Total Cost:
$35,960.02
$29,346.22
Requested Amount:
$17,980.01
$14,673.11