FRN:
2099023045
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 003 and 004 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $47,218 to $39,327.20 to remove the amount that exceeded the Category Two budget set for the following entities: Portage Area Jr/Sr HS (17351) and Portage Area Elementary School (17352).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,074.56
Last Date of Service:
2022-09-30
Disbursed Amount:
$29,021.76
Payment Mode:
SPI
Remaining:
$1,052.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,218.00
$45,484.00
One Time Ineligible Cost:
$0.00
$37,593.20
Total Cost:
$47,218.00
$37,593.20
Requested Amount:
$37,774.40
$30,074.56