FRN:
2099056323
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The funding request amount was reduced from $52,286.25 to $41,145.10 to remove the amount that exceeded the Category Two budget set for the following entity: FENTON PRIMARY CENTER - 16050517.||MR2:The Type of Connection for FRN Line Item 2099056323.003 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099056323.003 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,973.34
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,653.70
Payment Mode:
SPI
Remaining:
$22,319.64
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,286.25
$41,145.10
One Time Ineligible Cost:
$0.00
$41,145.10
Total Cost:
$52,286.25
$41,145.10
Requested Amount:
$44,443.31
$34,973.34