FRN:
1999053765
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999053765.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999053765.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The funding request amount was reduced from $74,260.50 to $67,360.50 to remove the amount that exceeded the Category Two budget set for (BEN 6470) BLOOMFIELD HIGH SCHOOL .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,416.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,944.20
Payment Mode:
BEAR
Remaining:
$13,472.10
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,260.50
$67,360.50
One Time Ineligible Cost:
$0.00
$67,360.50
Total Cost:
$74,260.50
$67,360.50
Requested Amount:
$44,556.30
$40,416.30