FRN:
1999054362
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:The funding request amount was reduced from $21,707.32 to $8,087.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): TWIN GROVES JR HIGH SCHOOL-68593.||MR2:The Service/Product Type for FRN Line Item 1999054362.002 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999054362.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999054362.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999054362.005 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999054362.009 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999054362.012 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 1999054362.013 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,515.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,515.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,909.52
$56,289.44
One Time Ineligible Cost:
$0.00
$56,289.44
Total Cost:
$69,909.52
$56,289.44
Requested Amount:
$27,963.81
$22,515.78