FRN:
2099037623
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Quantity for FRN Line Item .001 was modified from 4 to 2 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Product Type for FRN Line Item .017 and .018 was modified from Wireless Controller to Access Point to agree with the applicant documentation.||MR4:The funding request amount was reduced from $71,779.20 to $71,638.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BROOKS ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,819.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,819.00
Payment Mode:
BEAR
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:
$71,779.20
$71,638.00
One Time Ineligible Cost:
$0.00
$71,638.00
Total Cost:
$71,779.20
$71,638.00
Requested Amount:
$35,889.60
$35,819.00