FRN:
1899013336
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from Controller to Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 003 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 005 and 006 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $9,985.65 to $6,358.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NEASON HILL ELEMENTARY SCHOOL - 17599.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,086.72
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,086.40
Payment Mode:
BEAR
Remaining:
$0.32
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,985.65
$6,358.40
One Time Ineligible Cost:
$0.00
$6,358.40
Total Cost:
$9,985.65
$6,358.40
Requested Amount:
$7,988.52
$5,086.72