FRN:
2099074685
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .002 for the amount of $518.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $8,643.00.||MR2:FRN Line Item # .001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .003 for the amount of $210.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $8,643.00.||MR3:The funding request amount was reduced from $9371.00 to $7,649.53 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 58613 -CHS-HORIZONS SCHOOL
Service Start Date (471):
2021-09-30
Service Start Date (486):
2021-09-30
Committed Amount:
$6,119.62
Last Date of Service:
2020-09-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,119.62
Last Date to Invoice:
2022-06-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,371.00
$9,371.00
One Time Ineligible Cost:
$0.00
$7,649.53
Total Cost:
$9,371.00
$7,649.53
Requested Amount:
$7,496.80
$6,119.62