FRN:
1999045533
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999045533.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999045533.002 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The funding request amount was reduced from $9,512.14 to $4,035.69 to remove the amount that exceeded the Category Two budget set for the following entity: 29935-ELKIN HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,421.41
Last Date of Service:
2020-12-31
Disbursed Amount:
$2,421.41
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:
$9,512.14
$4,035.69
One Time Ineligible Cost:
$0.00
$4,035.69
Total Cost:
$9,512.14
$4,035.69
Requested Amount:
$5,707.28
$2,421.41