FRN:
2099063134
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The funding request amount was reduced from $39,963.00 to $29,064.00 to remove the amount that exceeded the Category Two budget set for the following entity: 91534 - Derry Elementary School.||MR2:The Product Type for FRN Line Item 2099063134.002 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099063134.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099063134.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099063134.008 was modified from License to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099063134.010 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 2099063134.009 was modified from Cabling to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,324.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$56,621.44
Payment Mode:
SPI
Remaining:
$2,702.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,692.34
$69,793.34
One Time Ineligible Cost:
$0.00
$69,793.34
Total Cost:
$80,692.34
$69,793.34
Requested Amount:
$68,588.49
$59,324.34