FRN:
1999055451
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:The funding request amount for line item .007 was reduced from $17,760.00 to $0.00 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 1999055451.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,562.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,562.40
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:
$34,166.00
$16,406.00
One Time Ineligible Cost:
$0.00
$16,406.00
Total Cost:
$34,166.00
$16,406.00
Requested Amount:
$13,666.40
$6,562.40