FRN:
2099055783
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The funding request amount was reduced from $72,189.52 to $37,695.32 to remove the amount that exceeded the Category Two budget set for the following entity: 17422 - UNION AREA ELEMENTARY SCHOOL||MR2:The product type for FRN Line Item 2099055783.002 was modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.The product type for FRN Line Item 2099055783.004 was modified from Wireless Controller to License to agree with the applicant documentation.The product type for FRN Line Item 2099055783.006 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099055783.007 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,156.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,156.26
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:
$72,189.52
$72,189.52
One Time Ineligible Cost:
$0.00
$37,695.32
Total Cost:
$72,189.52
$37,695.32
Requested Amount:
$57,751.62
$30,156.26