FRN:
2099019300
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The funding request amount was reduced from $42,759.56 to $19,809.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LYFORD HIGH SCHOOL 91478.||MR2:The Internal Connection Type for FRN Line Item 2099019303.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099019303.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item 2099019303.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099019303.006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,838.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,924.66
Payment Mode:
SPI
Remaining:
$913.76
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,759.56
$20,463.65
One Time Ineligible Cost:
$0.00
$19,809.90
Total Cost:
$42,759.56
$19,809.90
Requested Amount:
$36,345.63
$16,838.42