FRN:
2199058982
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199058982.004 was modified from Racks & Cabinets to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199058982.004 was modified from Racks to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $121,774.07 to $118,832.07 to remove the amount that exceeded the Category Two budget set for the following entity: 141004 - CISCO INDEP SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,065.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,065.66
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,774.07
$118,832.07
One Time Ineligible Cost:
$0.00
$118,832.07
Total Cost:
$121,774.07
$118,832.07
Requested Amount:
$97,419.26
$95,065.66