FRN:
2099043961
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item .003 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.The Type of Internal Connection/Type of Product for FRN Line Item .004 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.The Type of Internal Connection/Type of Product for FRN Line Item .005 was modified from Data Distribution/Switch to Cabling-Connectors/Cabling to agree with the applicant documentation.The Type of Internal Connection/Type of Product for FRN Line Item .006 was modified from Data Distribution/Switch to License/License to agree with the applicant documentation.The Type of Internal Connection/Type of Product for FRN Line Item .007 was modified from Data Distribution/Switch to Cabling-Connectors/Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $81,424.00 to $58,878.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16052604 CATALYST - CIRCLE ROCK, 16068308 CATALYST SCHOOLS- MARIA.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,046.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$50,046.40
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:
$81,424.00
$58,878.12
One Time Ineligible Cost:
$0.00
$58,878.12
Total Cost:
$81,424.00
$58,878.12
Requested Amount:
$69,210.40
$50,046.40