FRN:
1999046733
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The Product Type for FRN Line Item 004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $37,926.00 to $33,411.00 to remove the amount that exceeded the Category Two budget set for the following entity: 69528-FIERKE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$107,683.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$107,683.50
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:
$219,882.00
$215,367.00
One Time Ineligible Cost:
$0.00
$215,367.00
Total Cost:
$219,882.00
$215,367.00
Requested Amount:
$109,941.00
$107,683.50