FRN:
1999010527
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Function Type for FRN Line Item 002 and 007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 002 and 007 was modified from Access Point to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $12,980.58 to $10,284.43 to remove the amount that exceeded the Category Two budget set for the following entity: BLUFFS ELEMENTARY SCHOOL (73112).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,741.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,741.77
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:
$12,980.58
$10,284.43
One Time Ineligible Cost:
$0.00
$10,284.43
Total Cost:
$12,980.58
$10,284.43
Requested Amount:
$11,033.49
$8,741.77