FRN:
2099032071
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:Based on the applicant's request, 8014 - KEYPORT HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $24,338.48 to 8013 - CENTRAL ELEMENTARY SCHOOL. ||MR2:The Type of Product for FRN Line Item 002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 004 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$89,765.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,765.40
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:
$149,609.00
$149,609.00
One Time Ineligible Cost:
$0.00
$149,609.00
Total Cost:
$149,609.00
$149,609.00
Requested Amount:
$89,765.40
$89,765.40