FRN:
2299049630
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 001 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 001 was modified from Switch to Wireless Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 002 was modified from Cabling to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $294,103.64 to $294,103.63 to remove the amount that exceeded the Category Two budget set for BEN 142897 - BALSZ SCHOOL DISTRICT 31.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$249,988.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$249,988.09
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$437,450.09
$437,450.09
One Time Ineligible Cost:
$143,346.45
$294,103.63
Total Cost:
$294,103.64
$294,103.63
Requested Amount:
$249,988.09
$249,988.09