FRN:
1999041056
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The funding request amount was reduced from $4,906.80; $21,999.60 to $1,635.60; $0.00; to remove the amount that exceeded the Category Two budget set for the following entity: ABBOTT MIDDLE SCHOOL- 55478.||MR2:The Type of Internal Connection for FRN Line Item 1999041056.007 was modified from Data Distribution to Software to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999041056.007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999041056.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999041056.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 1999041056.011 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 1999041056.011 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 1999041056.015 was modified from License to Software to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 1999041056.015 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,207.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,289.15
Payment Mode:
BEAR
Remaining:
$918.53
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,997.20
$22,415.36
One Time Ineligible Cost:
$0.00
$22,415.36
Total Cost:
$47,997.20
$22,415.36
Requested Amount:
$23,998.60
$11,207.68