FRN:
1999041053
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 $50,284.80 to $18,856.96 to remove the amount that exceeded the Category Two budget set for the following entity: WEST BLOOMFIELD SR HIGH SCHOOL- 55470.||MR2:The Type of Internal Connection for FRN Line Item 1999041053.007 was modified from Data Distribution to Software to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999041053.007 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 1999041053.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999041053.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 1999041053.011 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 1999041053.011 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 1999041053.016 was modified from Transceiver to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 1999041053.016 was modified from Transceiver to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 1999041053.018 was modified from License to Software to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 1999041053.018 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR12:The Total Eligible Line Item Cost for FRN Line Item 1999041053.013 was modified from $42.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,806.45
Last Date of Service:
2020-09-30
Disbursed Amount:
$27,291.21
Payment Mode:
BEAR
Remaining:
$5,515.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,627.20
$65,612.90
One Time Ineligible Cost:
$0.00
$65,612.90
Total Cost:
$101,627.20
$65,612.90
Requested Amount:
$50,813.60
$32,806.45