FRN:
1999042911
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $3,046.57 to $1,816.57 to remove the amount that exceeded the Category Two budget set for the following entity: 73019 OAK GROVE ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item 1999042911.003 was modified from License to Software to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999042911.004 was modified from License to Software to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999042911.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999042911.007 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,066.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,066.31
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,955.08
$17,725.08
One Time Ineligible Cost:
$0.00
$17,725.08
Total Cost:
$18,955.08
$17,725.08
Requested Amount:
$16,111.82
$15,066.32