FRN:
2099027906
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099027906.001 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099027906.001 was modified from Router to Access Point to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099027906.006 was modified from License to Software to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099027906.006 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099027906.017 was modified from License to Software to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099027906.017 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2099027906.020 was modified from License to Software to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099027906.020 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR9:The Internal Connection for FRN Line Item 2099027906.026 was modified from Racks to Data Protection to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099027906.026 was modified from Racks and Cabinets to UPS/Battery Backup to agree with the applicant documentation.||MR11:The One Time Unit Cost of FRN line item 2099027906.022 was modified from $662.60 to $622.60 to agree with the applicant documentation.||MR12:The funding request amount was reduced from $120,232.30 to $119,136.37 to remove the amount that exceeded the Category Two budget set for the following entity: 8770 PINELANDS REGIONAL HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$83,395.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,395.46
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,232.30
$119,136.37
One Time Ineligible Cost:
$0.00
$119,136.37
Total Cost:
$120,232.30
$119,136.37
Requested Amount:
$84,162.61
$83,395.46