FRN:
2099038195
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 and .002 was modified from LAN CONTROLLER to LICENSE to agree with the applicant documentation.||MR2:The funding request amount was reduced from $131,971.65 to $128,659.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COCHRANTON JR-SR HIGH SCHOOL-17571 and NEASON HILL ELEMENTARY SCHOOL-17599
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$102,927.89
Last Date of Service:
2021-09-30
Disbursed Amount:
$102,927.89
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:
$131,971.65
$131,971.65
One Time Ineligible Cost:
$0.00
$128,659.86
Total Cost:
$131,971.65
$128,659.86
Requested Amount:
$105,577.32
$102,927.89