FRN:
2199050240
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The funding request amount was reduced from $158,055.00 to $140,168.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLEMAN INDEP SCHOOL DISTRICT||MR2:The Type of Internal Connection for FRN Line Item .007 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .007 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .009 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .009 was modified from Racks & Cabinets to Connectors o agree with the applicant documentation.
Service Start Date (471):
2021-07-15
Service Start Date (486):
2021-07-15
Committed Amount:
$112,134.55
Last Date of Service:
2023-09-30
Disbursed Amount:
$95,022.79
Payment Mode:
SPI
Remaining:
$17,111.76
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$158,055.00
$140,168.19
One Time Ineligible Cost:
$0.00
$140,168.19
Total Cost:
$158,055.00
$140,168.19
Requested Amount:
$126,444.00
$112,134.55