FRN:
1999037885
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The funding request amount was reduced from $59,573.10 to $52,071.74 to remove the amount that exceeded the Category Two budget set for the following entity: SANTA ROSA HIGH SCHOOL 91596.||MR2:The FRN line item .001 quantity was modified from 8 to 1 to agree with the applicant documentation.||MR3:The FRN line item .001 Modify the Model of Equipment was modified from AIR-AP2802I-8-K9 to PWR-C4-950WAC-R/2 to agree with the applicant documentation.||MR4:The FRN line item .001 Modify Type of Product was modified from Access Point to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,260.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$44,260.98
Payment Mode:
SPI
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:
$59,573.10
$52,071.74
One Time Ineligible Cost:
$0.00
$52,071.74
Total Cost:
$59,573.10
$52,071.74
Requested Amount:
$50,637.14
$44,260.98