FRN:
1999038353
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999038353.004 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999038353.007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999038353.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999038353.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999038353.011 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999038353.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999038353.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 1999038353.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 1999038353.015 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 1999038353.017 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR11:The funding request amount was reduced from $3,000.00 to $273.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 53836 - CLAWSON MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,634.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,634.34
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:
$25,450.90
$22,723.90
One Time Ineligible Cost:
$0.00
$22,723.90
Total Cost:
$25,450.90
$22,723.90
Requested Amount:
$15,270.54
$13,634.34