FRN:
2199040483
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .007 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .007 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The funding request amount was reduced from $27,372.61 to $26,386.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 100921 ST MARTIN OF TOURS SCHOOL.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2022-03-01
Committed Amount:
$16,623.18
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,623.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,372.61
$26,386.00
One Time Ineligible Cost:
$0.00
$26,386.00
Total Cost:
$27,372.61
$26,386.00
Requested Amount:
$17,244.74
$16,623.18