FRN:
2199060061
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199060061.001 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199060061.001 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199060061.003 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199060061.003 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199060061.004 was modified from Switch to License to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199060061.004 was modified from Switch to License to agree with the applicant documentation.||MR7:The funding request amount was reduced from $8,622.40 to $3,536.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COMMUNITY UNIT SCHOOL DIST 002-135727.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72,626.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,626.39
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,838.38
$108,838.38
One Time Ineligible Cost:
$0.00
$103,751.98
Total Cost:
$108,838.38
$103,751.98
Requested Amount:
$76,186.87
$72,626.39