FRN:
2099052485
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The FRN was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The FRN was modified from Access Point to License to agree with the applicant documentation.||MR3:The funding request amount was reduced from Recipient of Service Cost Allocation $1,630.00 to $655.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): IROQUOIS WEST ELEMENTARY DANFORTH-71187 from FRN 2099052485.001.||MR4:The funding request amount was reduced from $13692.00 to $12717.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): IROQUOIS WEST ELEMENTARY DANFORTH-71187.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,174.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,174.08
Payment Mode:
SPI
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:
$13,692.00
$13,692.00
One Time Ineligible Cost:
$0.00
$12,717.60
Total Cost:
$13,692.00
$12,717.60
Requested Amount:
$10,953.60
$10,174.08