FRN:
2099063136
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 $105,096.14 to $63,320.38 to remove the amount that exceeded the Category Two budget set for the following entity: 91535 - Garriga Elementary School.||MR2:The Product Type for FRN Line Item 2099063136.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099063136.008 was modified from License to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099063136.009 was modified from Cabling to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099063136.010 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:
$52,546.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$52,546.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,096.14
$61,819.76
One Time Ineligible Cost:
$0.00
$61,819.76
Total Cost:
$105,096.14
$61,819.76
Requested Amount:
$89,331.72
$52,546.80