FRN:
2099065604
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099065604.003 was modified from Switch to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099065604.004 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099065604.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $31,192.30 to $23,391.33 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104461 - HOFFER ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,882.63
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,848.07
Payment Mode:
SPI
Remaining:
$34.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,192.30
$23,915.94
One Time Ineligible Cost:
$0.00
$23,391.33
Total Cost:
$31,192.30
$23,391.33
Requested Amount:
$26,513.46
$19,882.63